26194080-0.pdf
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- Attached to
- Term TX|962-C1|17104270073|26194080
- Contract number
- 26194080
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26194080) issued on December 1, 2025, by the City of San Antonio, Texas (Agency M0152) to FedEx Corporate Services, Inc., a contractor located at 900 7th Street NW, Suite 550, District of Columbia, Washington 20001. The order is managed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is subject to Texas state and local sales tax exemptions for government purchases.
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. The quantity is one unit at a unit price of $521.02, resulting in an extended price and total order value of $521.02. The goods are to be shipped to the City of San Antonio at PO Box 839966, San Antonio, Texas 78283. The State of Texas is exempt from Federal Excise Taxes except where specifically noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26194080
Order Date: 12/1/2025
Internal Tracking No.: 204791
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 Priority Overnight Contract: 962-C1 Contract Type: Term
1 EACH 521.02 $521.02
Total $521.02
File details come from the government source that posted it. Updated .