26255376-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26255376
- Contract number
- 26255376
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26255376) issued by the City of San Angelo, Texas (M2260) to FedEx Corporate Services, Inc. The purchase order was placed on April 29, 2026, with an internal tracking number of 220672. The contractor is based in Washington, D.C., and the goods are being shipped to the City of San Angelo located at 72 West College Avenue, San Angelo, Texas 76903. The transaction falls under the Texas Comptroller of Public Accounts – Statewide Procurement Division and qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order covers one line item: Priority Overnight shipping services under Contract 962-C1, classified as a term contract with NIGP Code 96224. The quantity ordered is one unit at a unit price of $12.44, resulting in an extended price of $12.44 and a total order value of $12.44. The State of Texas is exempt from all Federal Excise Taxes except as otherwise noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26255376
Order Date: 4/29/2026
Internal Tracking No.: 220672
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 12.44 $12.44
Total $12.44
File details come from the government source that posted it. Updated .