26016863-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26016863
- Contract number
- 26016863
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26016863) issued by the City of San Antonio, Texas, and involves FedEx Corporate Services, Inc. as the contractor. The purchase order is dated 9/1/2025 and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with an internal tracking number of 192856.
The purchase order is for a single line item of Priority Overnight shipping service, under Contract 962-C1, which is a term contract. The quantity is 1 EACH, with a unit price of $96.44, totaling $96.44. 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 shipping destination is listed as "US" and the bill-to address is in San Antonio, Texas.
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Text version
Offline Sale: Purchase Order PO No. 26016863
Order Date: 9/1/2025
Internal Tracking No.: 192856
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 96.44 $96.44
Total $96.44
File details come from the government source that posted it. Updated .