26328350-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26328350
- Contract number
- 26328350
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26328350) issued by the City of San Angelo, Texas on August 4, 2026, for services from FedEx Corporate Services, Inc., headquartered in Washington, D.C. The purchase order is tracked under Internal Tracking No. 233189 and is subject to the State of Texas sales tax exemption for purchases made by political subdivisions.
The purchase order is for Continental US Ground shipping services under Contract 962-C1, a term contract, with a quantity of one shipment at a unit price of $6.71 and a total contract value of $6.71. The delivery is scheduled for August 4, 2026, with zero days advance receipt of order (ARO). The order is billed to and shipped to the City of San Angelo at 72 West College Avenue, San Angelo, Texas 76903. The purchasing agency contact is listed as City of San Angelo - M2260 with a phone number of (325) 657-4219.
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Text version
Offline Sale: Purchase Order PO No. 26328350
Order Date: 8/4/2026
Internal Tracking No.: 233189
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 Continental US Ground - RB Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 6.71 $6.71
Total $6.71
File details come from the government source that posted it. Updated .