26199571-0.pdf
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- Attached to
- Term TX|962-C1|17104270073|26199571
- Contract number
- 26199571
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26199571) dated December 1, 2025, issued by the City of San Antonio (M0152) to FedEx Corporate Services, Inc. The City of San Antonio serves as the purchasing entity, with the contractor located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The purchase is made under the State of Texas tax exemption authority, with the City of San Antonio claiming exemption from sales taxes under Texas Tax Code, Section 151.309(4).
The order encompasses one line item for Continental US Ground shipping services (Outbound) under Contract 962-C1, a term contract with NIGP Code 96224. The quantity ordered is one unit at a unit price of $5.67, resulting in an extended price of $5.67. This represents the total order value. The purchase is subject to Texas state and local sales tax exemption as the property is being secured for the exclusive use of the State of Texas or a Texas political subdivision. The internal tracking number for this purchase is 210268, and the purchaser contact is listed as (210) 207-7260.
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Text version
Offline Sale: Purchase Order PO No. 26199571
Order Date: 12/1/2025
Internal Tracking No.: 210268
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 Continental US Ground - OB Contract: 962-C1 Contract Type: Term
1 EACH 5.67 $5.67
Total $5.67
File details come from the government source that posted it. Updated .