26256374-0.pdf

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Attached to
TX|962-C1|26256374
Contract number
26256374
Issued by
Texas

About this file

Purchase Order Summary

This is an Offline Sale Purchase Order (PO No. 26256374) issued by the City of San Angelo, Texas (M2260), a municipality in Texas, to FedEx Corporate Services, Inc., a contractor based in Washington, D.C. The purchase order was placed on April 29, 2026, with an internal tracking number of 224864. The City of San Angelo serves as both the billing and receiving entity, with the shipment destination designated as the United States.

The purchase order covers a single line item: one unit of a Single Piece Reciprocal U.S. Ground shipping service under Contract 962-C1, a term contract. The unit price is $6.56, resulting in an extended price and total order value of $6.56. The State of Texas claims an exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4), as the purchase is for the exclusive use of the state or a Texas political subdivision. No additional fees, taxes, or surcharges are applied to this order.

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Text version

Offline Sale: Purchase Order PO No. 26256374

Order Date: 4/29/2026

Internal Tracking No.: 224864

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 SINGLE PIECE RECIP U.S. GROUND

Contract: 962-C1 Contract Type: Term

1 EACH 6.56 $6.56

Total $6.56

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