26246858-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26246858
- Contract number
- 26246858
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26246858) dated April 28, 2026, issued by the City of San Marcos, Texas (M1050) as the purchasing agency. The contractor is FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The order is being billed to and shipped to the City of San Marcos at 630 East Hopkins Street, San Marcos, Texas 78666. The purchase is made under a state and city sales tax exemption certificate pursuant to Texas Tax Code Section 151.309(4).
The purchase order covers one Express Saver service from FedEx under Contract 962-C1, a term contract identified by NIGP Code 96224. The quantity ordered is one unit at a unit price of $183.22, for a total extended price of $183.22. The City of San Marcos is exempt from Federal Excise Taxes and all applicable state and city sales taxes for this transaction, as the property is being secured for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26246858
Order Date: 4/28/2026
Internal Tracking No.: 215448
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 Express Saver Contract: 962-C1 Contract Type: Term
1 EACH 183.22 $183.22
Total $183.22
File details come from the government source that posted it. Updated .