26191041-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26191041
- Contract number
- 26191041
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26191041) issued by the City of San Antonio (M0152) to FedEx Corporate Services, Inc. The purchase order is dated December 1, 2025, with an internal tracking number of 199806. The order is placed under the authority of the Texas Comptroller of Public Accounts – Statewide Procurement Division. FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, is identified as the contractor.
The purchase order is for FedEx 2Day Service under Contract 962-C1 (a term contract), with a quantity of one unit at a unit price of $38.58, resulting in a total extended price of $38.58. The order is subject to Texas sales tax exemption as the procurement is for the exclusive use of the State of Texas. The City of San Antonio will receive and pay for this shipment service, and all applicable federal excise taxes are exempted in accordance with state law.
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Text version
Offline Sale: Purchase Order PO No. 26191041
Order Date: 12/1/2025
Internal Tracking No.: 199806
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 Fedex 2Day Service Contract: 962-C1 Contract Type: Term
1 EACH 38.58 $38.58
Total $38.58
File details come from the government source that posted it. Updated .