26199990-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26199990
- Contract number
- 26199990
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26199990) issued by the City of San Angelo, Texas on December 1, 2025, for procurement services from FedEx Corporate Services, Inc. The order is tracked internally as reference number 209775 and processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchasing entity is the City of San Angelo (M2260), located at 72 West College Avenue, San Angelo, Texas 76903, while the contractor is FedEx Corporate Services, Inc., based in Washington, D.C.
The purchase order covers one line item for a single piece reciprocal U.S. Ground shipping service under Contract 962-C1, a term contract. The order quantity is one unit at a unit price of $62.04, resulting in an extended price and total order value of $62.04. The purchase is exempt from Texas state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of a Texas political subdivision. FedEx is exempt from Federal Excise Taxes except as specifically noted in the contract terms.
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Text version
Offline Sale: Purchase Order PO No. 26199990
Order Date: 12/1/2025
Internal Tracking No.: 209775
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 SINGLE PIECE RECIP U.S. GROUND
Contract: 962-C1 Contract Type: Term
1 EACH 62.04 $62.04
Total $62.04
File details come from the government source that posted it. Updated .