26253809-0.pdf

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Attached to
TX|962-C1|26253809
Contract number
26253809
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26253809) issued by the City of San Marcos, Texas (M1050) to FedEx Corporate Services, Inc. The purchase order is dated April 29, 2026, with an internal tracking number of 223564. The ordering entity is the City of San Marcos, located at 630 East Hopkins Street, San Marcos, Texas 78666, and the contractor is FedEx Corporate Services, Inc., headquartered at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.

The purchase order covers one Priority Overnight shipping service (NIGP Code 96224) under Contract 962-C1, a term contract. The quantity ordered is one unit at a unit price of $118.64, resulting in an extended price of $118.64. This represents the total purchase order value. The order is subject to a State and City Sales Tax Exemption Certificate under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas and its political subdivisions. The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.

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Text version

Offline Sale: Purchase Order PO No. 26253809

Order Date: 4/29/2026

Internal Tracking No.: 223564

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 Priority Overnight Contract: 962-C1 Contract Type: Term

1 EACH 118.64 $118.64

Total $118.64

File details come from the government source that posted it. Updated .