26192514-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26192514
- Contract number
- 26192514
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26192514) issued on December 1, 2025, represents an offline sale transaction between the City of San Antonio (M0152), acting as the purchasing entity, and FedEx Corporate Services, Inc., the contractor. The order is tracked internally as 201820 and processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. FedEx Corporate Services is headquartered at 900 7th Street NW, Suite 550, District of Columbia, WA 20001.
The purchase order covers one Standard Overnight shipping service under Contract 962-C1, classified as a term contract, with a unit price of $617.83 per shipment and an extended price totaling $617.83. The City of San Antonio, located at PO Box 839966, San Antonio, Texas 78283, will receive the service. As a state and local government entity, the City of San Antonio is exempt from Federal Excise Taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4), as the purchased service is for exclusive use by the political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26192514
Order Date: 12/1/2025
Internal Tracking No.: 201820
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 Standard Overnight Contract: 962-C1 Contract Type: Term
1 EACH 617.83 $617.83
Total $617.83
File details come from the government source that posted it. Updated .