26328356-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26328356
- Contract number
- 26328356
- Issued by
- Texas
About this file
This is an offline sales purchase order (PO No. 26328356) issued by the City of San Angelo, a Texas municipality, on August 4, 2026. The purchasing entity is the City of San Angelo - M2260, procuring from FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The order references a statewide procurement contract administered by the Texas Comptroller of Public Accounts – Statewide Procurement Division. The City of San Angelo claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as the purchase qualifies for state and local government exemption.
The purchase order covers Priority Overnight delivery services under Contract 962-C1, a term contract with NIGP Code 96224. The order consists of one unit at a unit price of $126.74, resulting in a total contract value of $126.74. The delivery is scheduled for August 4, 2026, with zero days advance required order (ARO). No additional options, renewals, or set-asides are noted in this transaction.
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Text version
Offline Sale: Purchase Order PO No. 26328356
Order Date: 8/4/2026
Internal Tracking No.: 239254
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 126.74 $126.74
Total $126.74
File details come from the government source that posted it. Updated .