26014804-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26014804
- Contract number
- 26014804
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26014804) issued by Bexar County/purchasing - C0150, a government entity in Texas, to FedEx Corporate Services, Inc., located in Washington, DC. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4).
The purchase order is for one (1) Standard Overnight shipping service, priced at $88.45, under Contract 962-C1, which is classified as a Term contract. The order is dated 9/1/2025 and includes an internal tracking number of 193026. The document notes that the State of Texas is exempt from Federal Excise Taxes, and the property is being secured for the exclusive use of the State of Texas or a Texas political subdivision. The shipping destination is listed as "US" and the bill-to and ship-to addresses are both located in San Antonio, Texas.
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Text version
Offline Sale: Purchase Order PO No. 26014804
Order Date: 9/1/2025
Internal Tracking No.: 193026
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 Standard Overnight Contract: 962-C1 Contract Type: Term
1 EACH 88.45 $88.45
Total $88.45
File details come from the government source that posted it. Updated .