26326430-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26326430
- Contract number
- 26326430
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26326430) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on August 4, 2026. The purchasing agency is Family Planning of San Angelo (A2260), located in San Angelo, Texas. The contractor is FedEx Corporate Services, Inc., headquartered in Washington, D.C. The purchase order is subject to Texas tax exemption provisions and federal excise tax exemptions as applicable.
The purchase order covers one line item for Priority Overnight shipping services under FedEx Contract 962-C1 (Term contract type). The quantity ordered is one unit at a unit price of $254.52, for a total extended price of $254.52. The delivery date is August 4, 2026, with zero days advance required notice (ARO). The State of Texas claims exemption from sales and use taxes under Texas Tax Code Section 151.309(4) for this purchase of services intended for exclusive use by the state agency.
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Text version
Offline Sale: Purchase Order PO No. 26326430
Order Date: 8/4/2026
Internal Tracking No.: 232106
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 Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 254.52 $254.52
Total $254.52
File details come from the government source that posted it. Updated .