26255909-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26255909
- Contract number
- 26255909
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26255909) issued by the City of San Angelo, Texas (Agency M2260) to FedEx Corporate Services, Inc. The order was placed on April 29, 2026, with an internal tracking number of 227040. FedEx Corporate Services, Inc. is located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, and the goods are to be shipped to the City of San Angelo at 72 West College Avenue, San Angelo, Texas 76903. The purchase is exempt from federal excise taxes and state and city sales taxes under the Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas or a Texas political subdivision.
The purchase order covers one line item for Continental US Ground shipping service (NIGP Code 96224) under Contract 962-C1, a term contract. The order quantity is one unit at a unit price of $13.86, resulting in an extended price of $13.86 and a total order value of $13.86. The City of San Angelo's purchaser contact is listed as (325) 657-4219.
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Text version
Offline Sale: Purchase Order PO No. 26255909
Order Date: 4/29/2026
Internal Tracking No.: 227040
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 Continental US Ground - RB Contract: 962-C1 Contract Type: Term
1 EACH 13.86 $13.86
Total $13.86
File details come from the government source that posted it. Updated .