26328352-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26328352
- Contract number
- 26328352
- Issued by
- Texas
About this file
This is an offline sale Purchase Order (PO No. 26328352) issued by the City of San Angelo, Texas (M2260) to FedEx Corporate Services, Inc. The order was placed on August 4, 2026, with an internal tracking number of 236492. The bill-to address is the City of San Angelo located at 72 West College Avenue, San Angelo, Texas 76903, while the contractor is FedEx Corporate Services, Inc., headquartered at 900 7th Street NW, Suite 550, District of Columbia, Washington 20001. The purchase order is issued under the State of Texas exemption from Federal Excise Taxes and includes a state and city sales tax exemption certificate under Texas Tax Code Section 151.309(4).
The purchase order covers FedEx 2Day Service under Contract 962-C1, a term contract with NIGP Code 96224. A single unit of service is being procured at a unit price of $122.76, for an extended price and total order value of $122.76. The delivery ARO (days) is zero with a delivery date of August 4, 2026, indicating immediate service delivery on the order date. No additional line items, option periods, renewals, or set-asides are indicated on this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26328352
Order Date: 8/4/2026
Internal Tracking No.: 236492
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 Fedex 2Day Service Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 122.76 $122.76
Total $122.76
File details come from the government source that posted it. Updated .