26011883-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26011883
- Contract number
- 26011883
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26011883) issued by the City of San Antonio, Texas on 9/1/2025, involving FedEx Corporate Services, Inc. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the City of San Antonio listed as the purchasing agency. 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 purchase order is for a single line item of Priority Overnight shipping service, procured under Contract 962-C1, which is a term contract. The quantity ordered is 1 EACH, with a unit price of $9.28, resulting in a total extended price of $9.28. The shipping will be sent to the City of San Antonio with the ship-to location in the United States. The document notes that the State of Texas is exempt from all Federal Excise Taxes except as specified in individual contracts, and provides contact information for the contractor and purchasing agency.
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Text version
Offline Sale: Purchase Order PO No. 26011883
Order Date: 9/1/2025
Internal Tracking No.: 187517
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 Priority Overnight Contract: 962-C1 Contract Type: Term
1 EACH 9.28 $9.28
Total $9.28
File details come from the government source that posted it. Updated .