26010693-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26010693
- Contract number
- 26010693
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26010693) issued by Bexar County Purchasing (Agency C0150) in San Antonio, Texas, in collaboration with the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchase order is from FedEx Corporate Services, Inc., located in Washington, D.C., and is dated September 1, 2025, with an internal tracking number of 187230.
The purchase order is for a single line item of "FEDEX 2DAY AM" shipping service under Contract 962-C1, which is a term contract. The total cost is $8.47 for one unit, with a unit price of $8.47. The document includes a state tax exemption certificate indicating the purchase is for the exclusive use of the State of Texas, a Texas County, City, Special District, or Other Political Subdivision, and is exempt from Federal Excise Taxes as noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26010693
Order Date: 9/1/2025
Internal Tracking No.: 187230
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
Bexar County/purchasing - C0150 1103 Frio St San Antonio TX 78207
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
Bexar County/purchasing - C0150
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96224 FEDEX 2DAY AM
Contract: 962-C1 Contract Type: Term
1 EACH 8.47 $8.47
Total $8.47
File details come from the government source that posted it. Updated .