26328349-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26328349
- Contract number
- 26328349
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26328349) issued by the City of San Angelo, Texas on August 4, 2026. The purchase order involves the State of Texas through the Texas Comptroller of Public Accounts Statewide Procurement Division and FedEx Corporate Services, Inc., located in Washington, D.C. The order is being billed to and shipped to the City of San Angelo at 72 West College Avenue, San Angelo, Texas 76903.
The purchase order is for one Priority Overnight delivery service at a unit price of $58.89, resulting in a total order value of $58.89. The service is procured under Contract 962-C1, classified as a Term contract. The delivery is scheduled for August 4, 2026, with zero days advance required order (ARO). The State of Texas claims exemption from Federal Excise Taxes and all state and city sales taxes under Texas Tax Code Section 151.309(4), as the service is being secured for the exclusive use of the State of Texas or a political subdivision thereof.
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Text version
Offline Sale: Purchase Order PO No. 26328349
Order Date: 8/4/2026
Internal Tracking No.: 231054
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 Priority Overnight Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 58.89 $58.89
Total $58.89
File details come from the government source that posted it. Updated .