26192324-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26192324
- Contract number
- 26192324
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26192324) issued by the City of San Antonio (M0152) to FedEx Corporate Services, Inc. The order was placed on November 1, 2025, and is tracked internally as 200963. The contractor is located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, with shipment directed to San Antonio, Texas 78283. The City of San Antonio serves as both the billing and purchasing entity for this transaction.
The purchase order covers one unit of Express Saver shipping services under Contract 962-C1, a term contract arrangement with FedEx. The unit price is $15.96 per service with a total order value of $15.96. The State of Texas has claimed exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4), as this purchase is for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26192324
Order Date: 11/1/2025
Internal Tracking No.: 200963
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 Express Saver Contract: 962-C1 Contract Type: Term
1 EACH 15.96 $15.96
Total $15.96
File details come from the government source that posted it. Updated .