26197694-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26197694
- Contract number
- 26197694
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26197694) issued by the City of San Marcos, Texas (M1050) to FedEx Corporate Services, Inc. The order was placed on December 1, 2025, with an internal tracking number of 208366. The contractor is located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, and the bill-to and ship-to address is the City of San Marcos at 630 East Hopkins Street, San Marcos, Texas 78666.
The purchase order is for one First Overnight shipping service under Contract 962-C1, a term contract, at a unit price of $148.52 for a total contract value of $148.52. The order is issued under the State of Texas sales tax exemption certificate in accordance with Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of a Texas political subdivision. The purchase is made through the Texas Comptroller of Public Accounts Statewide Procurement Division.
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Text version
Offline Sale: Purchase Order PO No. 26197694
Order Date: 12/1/2025
Internal Tracking No.: 208366
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 Marcos - M1050
630 EAST HOPKINS STREET
SAN MARCOS Texas 78666
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 Marcos - M1050 (512) 393-8170
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96224 First Overnight Contract: 962-C1 Contract Type: Term
1 EACH 148.52 $148.52
Total $148.52
File details come from the government source that posted it. Updated .