26201278-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26201278
- Contract number
- 26201278
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26201278) issued by the City of San Antonio, Texas on November 1, 2025. The purchase order is between the City of San Antonio (M0152), acting as the buyer and billing entity, and FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, Washington 20001, serving as the contractor. The transaction is facilitated through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with the City of San Antonio designated as the purchasing agency.
The purchase order authorizes FedEx Home Delivery services under Term Contract 962-C1 (NIGP Code 96224) for a single unit at a cost of $674.78. The order total is $674.78, with no taxes applied due to the State of Texas tax exemption for purchases by political subdivisions. Shipping is directed to the United States, with billing to the City of San Antonio at PO Box 839966, San Antonio, Texas 78283. The internal tracking number for this transaction is 212628.
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Text version
Offline Sale: Purchase Order PO No. 26201278
Order Date: 11/1/2025
Internal Tracking No.: 212628
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 FedEx Home Delivery - OB Contract: 962-C1 Contract Type: Term
1 EACH 674.78 $674.78
Total $674.78
File details come from the government source that posted it. Updated .