26011551-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26011551
- Contract number
- 26011551
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26011551) issued by the City of San Antonio, Texas on September 1, 2025, for services through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contractor is FedEx Corporate Services, Inc., located in Washington, D.C., with billing and shipping addresses in San Antonio, Texas.
The purchase order is for one unit of "First Overnight" shipping service under Contract 962-C1, which is classified as a Term Contract. The total cost is $1,873.85, with a unit price of $1,873.85. The document includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4), indicating the purchase is for the exclusive use of the State of Texas or a Texas political subdivision. The order is exempt from federal excise taxes, with the specific exemption noted as per the contract terms.
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Text version
Offline Sale: Purchase Order PO No. 26011551
Order Date: 9/1/2025
Internal Tracking No.: 188215
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 Antonio - M0152
PO BOX 839966
SAN ANTONIO Texas 78283
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 Antonio - M0152 (210) 207-7260
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96224 First Overnight Contract: 962-C1 Contract Type: Term
1 EACH 1873.85 $1,873.85
Total $1,873.85
File details come from the government source that posted it. Updated .