26257464-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26257464
- Contract number
- 26257464
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (No. 26257464) issued by the State of Texas, specifically through the Texas Comptroller of Public Accounts – Statewide Procurement Division, on behalf of Family Planning Of San Angelo (Agency A2260), located in San Angelo, Texas. The contractor is FedEx Corporate Services, Inc., headquartered in Washington, D.C. The purchase order was placed on April 29, 2026, with an internal tracking number of 223041.
The order comprises a single line item for Priority Overnight shipping services under contract 962-C1, which is classified as a term contract with NIGP Code 96224. The quantity ordered is one shipment at a unit price of $254.52, resulting in an extended price of $254.52. The total purchase order value is $254.52. The shipment is designated for delivery to Family Planning Of San Angelo at 1928 Pecos Street, San Angelo, Texas 76901. As a state agency purchase, the order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26257464
Order Date: 4/29/2026
Internal Tracking No.: 223041
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
Family Planning Of San Angelo - A2260
1928 PECOS ST
SAN ANGELO Texas 76901
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
Family Planning Of San Angelo - A2260
(915) 944-9274
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 254.52 $254.52
Total $254.52
File details come from the government source that posted it. Updated .