26328357-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26328357
- Contract number
- 26328357
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26328357) 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 242636. The contractor is located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, and the goods are being shipped to the City of San Angelo at 72 West College Avenue, San Angelo, Texas 76903. The purchase is made under the State of Texas sales tax exemption for political subdivisions as authorized under Texas Tax Code, Section 151.309(4).
The purchase order is for a single line item: one unit of "Single Piece Recip U.S. Ground" shipping service at a unit price of $6.56, resulting in an extended price of $6.56. This item is procured under Contract 962-C1, a term contract with zero days to delivery (ARO), with the delivery date specified as August 4, 2026. The total contract value is $6.56. The NIGP commodity code assigned is 96224, indicating this is a shipping or delivery service.
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Text version
Offline Sale: Purchase Order PO No. 26328357
Order Date: 8/4/2026
Internal Tracking No.: 242636
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 SINGLE PIECE RECIP U.S. GROUND
Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 6.56 $6.56
Total $6.56
File details come from the government source that posted it. Updated .