26256813-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26256813
- Contract number
- 26256813
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26256813) dated April 29, 2026, issued by the City of San Marcos, Texas (M1050) to FedEx Corporate Services, Inc., located in Washington, D.C. The purchase order is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and is subject to Texas state and local sales tax exemptions for political subdivisions.
The purchase order covers one unit of Priority Overnight shipping service under FedEx Contract 962-C1, classified as a term contract with NIGP Code 96224. The unit price for this shipping service is $269.20, with an extended price and total order value of $269.20. The order is subject to the State of Texas exemption from Federal Excise Taxes and includes the standard state and city sales tax exemption certificate, confirming the purchase is for exclusive use by the City of San Marcos.
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Text version
Offline Sale: Purchase Order PO No. 26256813
Order Date: 4/29/2026
Internal Tracking No.: 223936
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 269.20 $269.20
Total $269.20
File details come from the government source that posted it. Updated .