26246743-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26246743
- Contract number
- 26246743
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26246743) issued by Bexar County/purchasing on April 28, 2026, for procurement from FedEx Corporate Services, Inc. The order is being billed to and shipped to Bexar County's purchasing department in San Antonio, Texas. FedEx Corporate Services, Inc., headquartered at 900 7th Street NW, Suite 550 in Washington, D.C., serves as the contractor. The purchase is made under the authority of the Texas Comptroller of Public Accounts – Statewide Procurement Division and is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4).
The purchase order covers one unit of Express Saver shipping services under Contract 962-C1, a term contract, at a unit price of $154.71 with a total order value of $154.71. The commodity is classified under NIGP Code 96224. No Federal Excise Taxes apply except as specifically noted in the contract terms. The order is identified with Internal Tracking Number 215645 and is authorized by purchasing personnel identified as Bobby Pounds.
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Text version
Offline Sale: Purchase Order PO No. 26246743
Order Date: 4/28/2026
Internal Tracking No.: 215645
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
Bexar County/purchasing - C0150 1103 Frio St San Antonio TX 78207
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
Bexar County/purchasing - C0150
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96224 Express Saver Contract: 962-C1 Contract Type: Term
1 EACH 154.71 $154.71
Total $154.71
File details come from the government source that posted it. Updated .