26195590-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26195590
- Contract number
- 26195590
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26195590) issued by the City of San Angelo, Texas on November 1, 2025, for services from FedEx Corporate Services, Inc., a contractor based in Washington, D.C. The order is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and includes a state and city sales tax exemption certificate under Texas Tax Code Section 151.309(4).
The purchase order is for one Priority Overnight shipping service under Contract 962-C1, a term contract with NIGP Code 96224. The unit price is $14.52 per each, resulting in a total order value of $14.52. The goods are to be shipped to the City of San Angelo at 72 West College Avenue, San Angelo, Texas 76903. As a state and local governmental entity, the City of San Angelo is exempt from federal excise taxes and state and city sales taxes on this purchase.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26195590
Order Date: 11/1/2025
Internal Tracking No.: 204444
Contractor Info Bill To Ship To FedEx Corporate Services, Inc.
17104270073 900 7th Street NW, Suite 550 District of Columbia, WA 20001
(800) 645-9424
City of San Angelo - M2260
72 WEST COLLEGE AVENUE
SAN ANGELO Texas 76903
US
NOTE TO CONTRACTOR:
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
City of San Angelo - M2260 (325) 657-4219
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96224 Priority Overnight Contract: 962-C1 Contract Type: Term
1 EACH 14.52 $14.52
Total $14.52
File details come from the government source that posted it. Updated .