26015703-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26015703
- Contract number
- 26015703
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26015703) issued by Bexar County Purchasing (Agency Code C0150) in Texas, dated 9/1/2025. The purchase order is with FedEx Corporate Services, Inc., located in Washington, D.C., and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The document includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4), indicating the purchase is for exclusive use by the State of Texas or a Texas political subdivision.
The purchase order is for a single line item of Priority Overnight shipping service, associated with Contract 962-C1, which is a term contract. The quantity is 1 EACH, priced at $18.86, resulting in a total order value of $18.86. The order is tax-exempt and will be shipped to Bexar County, located in San Antonio, Texas. The contract appears to be a standard shipping service agreement with predetermined pricing under a term contract structure.
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Text version
Offline Sale: Purchase Order PO No. 26015703
Order Date: 9/1/2025
Internal Tracking No.: 192507
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 Priority Overnight Contract: 962-C1 Contract Type: Term
1 EACH 18.86 $18.86
Total $18.86
File details come from the government source that posted it. Updated .