26198947-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26198947
- Contract number
- 26198947
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26198947) dated December 1, 2025, issued by the City of San Angelo, Texas (M2260) to FedEx Corporate Services, Inc., headquartered in Washington, D.C. The purchase order is tracked internally as 211505 and represents a transaction under the Texas Comptroller of Public Accounts Statewide Procurement Division.
The purchase order covers Continental US Ground shipping services under FedEx Contract 962-C1, a term contract. One shipment is ordered at a unit price of $20.46, resulting in a total contract value of $20.46. As a state and local government entity, the City of San Angelo is exempt from Federal Excise Taxes and state sales taxes under Texas Tax Code Section 151.309(4). The goods are being shipped to the City of San Angelo at 72 West College Avenue, San Angelo, Texas 76903.
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Text version
Offline Sale: Purchase Order PO No. 26198947
Order Date: 12/1/2025
Internal Tracking No.: 211505
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 Continental US Ground - RB Contract: 962-C1 Contract Type: Term
1 EACH 20.46 $20.46
Total $20.46
File details come from the government source that posted it. Updated .