26012769-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26012769
- Contract number
- 26012769
- Issued by
- Texas
About this file
This document is an Offline Sale Purchase Order issued by the City of San Antonio, located in Texas, for a standard overnight shipping service. The purchase order is from the Texas Comptroller of Public Accounts - Statewide Procurement Division and involves FedEx Corporate Services, Inc., a contractor based in Washington, D.C. The document includes a 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 its political subdivisions.
The purchase order (PO No. 26012769) is dated 9/1/2025 and covers a single line item for Standard Overnight shipping service under Contract 962-C1, which is a term contract. The total order quantity is 1 unit at a unit price of $116.86, resulting in a total extended price of $116.86. The order is exempt from Federal Excise Taxes, and the contract appears to be a standard shipping service agreement between the City of San Antonio and FedEx Corporate Services, Inc.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26012769
Order Date: 9/1/2025
Internal Tracking No.: 189321
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 Standard Overnight Contract: 962-C1 Contract Type: Term
1 EACH 116.86 $116.86
Total $116.86
File details come from the government source that posted it. Updated .