26199596-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26199596
- Contract number
- 26199596
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26199596) issued by the City of San Antonio, Texas (M0152) to FedEx Corporate Services, Inc. on December 1, 2025. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. FedEx Corporate Services, Inc., headquartered at 900 7th Street NW, Suite 550 in Washington, D.C., serves as the contractor. The purchase order is designated for delivery to the City of San Antonio at PO Box 839966, San Antonio, Texas 78283.
The purchase order covers Continental US Ground shipping services under NIGP Code 96224, referenced as Contract 962-C1 (Term contract type). A single unit of this shipping service is ordered at a unit price of $10.89, resulting in an extended price of $10.89 and a total order value of $10.89. As a state and local government entity, the City of San Antonio is exempt from Federal Excise Taxes and Texas sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26199596
Order Date: 12/1/2025
Internal Tracking No.: 211644
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 - RB Contract: 962-C1 Contract Type: Term
1 EACH 10.89 $10.89
Total $10.89
File details come from the government source that posted it. Updated .