26199633-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26199633
- Contract number
- 26199633
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26199633) issued by the City of San Antonio - M0152 (Agency Code M0152) to FedEx Corporate Services, Inc., a contractor based in Washington, D.C. The purchase order was placed on November 1, 2025, with an internal tracking number of 210284. The City of San Antonio serves as both the billing and ordering entity, while the goods are to be shipped to a U.S. destination. The State of Texas is exempt from Federal Excise Taxes and has claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for this transaction.
The purchase order covers Continental US Ground Outbound shipping services under FedEx's Term Contract 962-C1, classified under NIGP Code 96224. The order comprises a single line item for one shipping service at a unit price of $78.02, resulting in an extended price of $78.02 and a total contract value of $78.02. No option periods, renewals, or set-asides are specified in this purchase order. The transaction represents a standard ground shipping service procured through an existing term contract arrangement.
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Text version
Offline Sale: Purchase Order PO No. 26199633
Order Date: 11/1/2025
Internal Tracking No.: 210284
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 78.02 $78.02
Total $78.02
File details come from the government source that posted it. Updated .