26248130-0.pdf
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- Attached to
- TX|962-C1|26248130
- Contract number
- 26248130
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26248130) issued by the City of San Angelo, Texas (M2260) to FedEx Corporate Services, Inc. The order was placed on April 28, 2026, with an internal tracking number of 218616. FedEx Corporate Services, Inc., headquartered at 900 7th Street NW, Suite 550 in Washington, D.C., is the contractor providing services to the City of San Angelo located at 72 West College Avenue, San Angelo, Texas 76903. The purchase is governed under a Texas state and city sales tax exemption as the property is being secured for the exclusive use of the State of Texas or a Texas political subdivision.
The order encompasses one line item for Priority Overnight shipping services under Contract 962-C1, which is a term contract. The quantity ordered is one unit at a unit price of $30.14, resulting in an extended price of $30.14. The total purchase order amount is $30.14. The NIGP commodity code assigned is 96224, and the service is classified as a courier or expedited delivery service. The City of San Angelo's purchasing contact information is listed as (325) 657-4219.
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Text version
Offline Sale: Purchase Order PO No. 26248130
Order Date: 4/28/2026
Internal Tracking No.: 218616
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 30.14 $30.14
Total $30.14
File details come from the government source that posted it. Updated .