26327540-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26327540
- Contract number
- 26327540
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26327540) issued by the City of San Marcos, Texas (M1050) to FedEx Corporate Services, Inc. The order was placed on August 4, 2026, with an internal tracking number of 233816. The contractor 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 Marcos at 630 East Hopkins Street, San Marcos, Texas 78666. The Texas Comptroller of Public Accounts' Statewide Procurement Division facilitated this purchase under a state and city sales tax exemption.
The purchase order covers one line item: Priority Overnight shipping service under Contract 962-C1, classified as a term contract with NIGP Code 96224. One unit is ordered at a unit price of $88.01, resulting in an extended price of $88.01 for a total order value of $88.01. The delivery was scheduled for August 4, 2026, with zero days advance notice required (ARO). The State of Texas is exempt from federal excise taxes except as noted in individual contracts, and the purchase qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26327540
Order Date: 8/4/2026
Internal Tracking No.: 233816
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 Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 88.01 $88.01
Total $88.01
File details come from the government source that posted it. Updated .