26250071-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26250071
- Contract number
- 26250071
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26250071) 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 222050. The contractor is located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, and will ship to the City of San Angelo at 72 West College Avenue, San Angelo, Texas 76903. The purchase is made under the State of Texas sales tax exemption for governmental entities.
The purchase order covers one line item for Priority Overnight shipping services under FedEx Contract 962-C1, a term contract arrangement. The quantity is one unit at a unit price of $15.07, resulting in an extended price and total order value of $15.07. The NIGP commodity code is 96224. The City of San Angelo's purchasing contact is listed with phone number (325) 657-4219. The State of Texas claims exemption from all Federal Excise Taxes as provided under the contract terms.
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Text version
Offline Sale: Purchase Order PO No. 26250071
Order Date: 4/28/2026
Internal Tracking No.: 222050
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 15.07 $15.07
Total $15.07
File details come from the government source that posted it. Updated .