26019300-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26019300
- Contract number
- 26019300
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26019300) issued by Bexar County Purchasing (Agency Code C0150) in Texas, dated 9/1/2025. The purchasing agency is working with FedEx Corporate Services, Inc., located in Washington, DC, under a state contract. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and includes a state sales tax exemption certificate under Texas Tax Code, Section 151.309(4).
The purchase order is for one unit of "Continental US Ground - OB" shipping service, procured under Contract 962-C1, which is classified as a Term contract. The unit price is $26.57, resulting in a total order value of $26.57. The contract appears to be for shipping services, with the item to be shipped within the continental United States. The document indicates the order is for the exclusive use of the State of Texas or a Texas political subdivision, and the state is exempt from federal excise taxes as specified in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26019300
Order Date: 9/1/2025
Internal Tracking No.: 196186
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 Continental US Ground - OB Contract: 962-C1 Contract Type: Term
1 EACH 26.57 $26.57
Total $26.57
File details come from the government source that posted it. Updated .