26199962-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26199962
- Contract number
- 26199962
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26199962) issued by the City of San Antonio, Texas (Agency M0152) to FedEx Corporate Services, Inc. The order was placed on December 1, 2025, with an internal tracking number of 211028. The contractor is located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, and the purchase order is billed to and shipped to the City of San Antonio at PO Box 839966, San Antonio, Texas 78283.
The purchase order is for Continental US Ground Outbound (OB) shipping services under FedEx's Term Contract 962-C1 (NIGP Code 96224). The order consists of a single line item for one Continental US Ground shipping service at a unit price of $70.65, resulting in a total order value of $70.65. The State of Texas claims a sales tax exemption for this purchase under Texas Tax Code Section 151.309(4), as the service is being secured for the exclusive use of the State of Texas and a Texas political subdivision. The City of San Antonio's procurement contact is available at (210) 207-7260.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26199962
Order Date: 12/1/2025
Internal Tracking No.: 211028
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 70.65 $70.65
Total $70.65
File details come from the government source that posted it. Updated .