26191040-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26191040
- Contract number
- 26191040
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26191040) issued by Bexar County/Purchasing (C0150) in San Antonio, Texas on November 1, 2025. The contractor is FedEx Corporate Services, Inc., headquartered in Washington, D.C. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order covers one line item for Priority Overnight shipping services under Contract 962-C1, classified as a term contract with NIGP Code 96224. Bexar County is ordering one unit of Priority Overnight shipping at a unit price of $28.22, for a total order value of $28.22. The shipping destination is to a U.S. location, with billing directed to Bexar County/Purchasing at 1103 Frio Street, San Antonio, Texas 78207.
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Text version
Offline Sale: Purchase Order PO No. 26191040
Order Date: 11/1/2025
Internal Tracking No.: 200604
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 28.22 $28.22
Total $28.22
File details come from the government source that posted it. Updated .