26328351-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26328351
- Contract number
- 26328351
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26328351) was issued by the City of San Angelo, Texas (M2260) on August 4, 2026, to FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The transaction is an offline sale processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing entity is a Texas municipality exercising its authority under a state and city sales tax exemption certificate pursuant to Texas Tax Code, Section 151.309(4).
The purchase order covers Continental US Ground shipping services (NIGP Code 96224) under Contract 962-C1, a term contract. One unit of shipping service is ordered at a unit price of $13.92, with an extended price of $13.92 representing the total contract value. The delivery is scheduled for August 4, 2026, with zero days advance required ordering (ARO). The State of Texas maintains exemption from all Federal Excise Taxes on this transaction except as otherwise noted in the contract terms.
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Text version
Offline Sale: Purchase Order PO No. 26328351
Order Date: 8/4/2026
Internal Tracking No.: 233197
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 13.92 $13.92
Total $13.92
File details come from the government source that posted it. Updated .