26015947-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26015947
- Contract number
- 26015947
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26015947) 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 the purchase order being processed for a Texas state and local government entity.
The purchase order is for one unit of Priority Overnight shipping service, procured under Contract 962-C1, which is identified as a Term Contract. The total cost is $627.16, with a unit price of $627.16. 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 tax-exempt, with the state exempt from federal excise taxes as noted in the disclaimer.
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. 26015947
Order Date: 9/1/2025
Internal Tracking No.: 193398
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 627.16 $627.16
Total $627.16
File details come from the government source that posted it. Updated .