26194398-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26194398
- Contract number
- 26194398
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26194398) issued on November 1, 2025, by Bexar County Purchasing in San Antonio, Texas. The purchasing entity is Bexar County/purchasing - C0150, and the contractor is FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550 in District of Columbia, Washington. The order will be shipped to the United States, with billing directed to the Bexar County purchasing office at 1103 Frio Street, San Antonio, Texas 78207.
The purchase order covers one unit of FedEx 2Day AM shipping service under Contract 962-C1, a term contract arrangement. The unit price is $48.28, with an extended price total of $48.28 for the single transaction. The order is subject to Texas tax exemption provisions under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of a Texas political subdivision. The internal tracking number assigned to this order is 202409.
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Text version
Offline Sale: Purchase Order PO No. 26194398
Order Date: 11/1/2025
Internal Tracking No.: 202409
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 FEDEX 2DAY AM
Contract: 962-C1 Contract Type: Term
1 EACH 48.28 $48.28
Total $48.28
File details come from the government source that posted it. Updated .