26197193-0.pdf
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- Attached to
- Term TX|962-C1|17104270073|26197193
- Contract number
- 26197193
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26197193) issued by the City of San Angelo, Texas (M2260), dated December 1, 2025. The ordering entity is the City of San Angelo, located at 72 West College Avenue, San Angelo, Texas 76903. The contractor is FedEx Corporate Services, Inc., with a corporate address at 900 7th Street NW, Suite 550, District of Columbia, Washington 20001, and contact number (800) 645-9424. The purchase order is processed under the Texas Comptroller of Public Accounts – Statewide Procurement Division, with the purchasing contact at (325) 657-4219.
The purchase order is for one unit of Priority Overnight shipping service under Contract 962-C1, classified as a term contract with NIGP Code 96224. The unit price is $16.61, resulting in a total extended price of $16.61. The State of Texas sales tax exemption applies to this purchase as the service is being procured for the exclusive use of the City of San Angelo. No option periods, renewals, or set asides are indicated in this transaction.
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Text version
Offline Sale: Purchase Order PO No. 26197193
Order Date: 12/1/2025
Internal Tracking No.: 208229
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 16.61 $16.61
Total $16.61
File details come from the government source that posted it. Updated .