26247337-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26247337
- Contract number
- 26247337
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26247337) issued by the City of San Antonio, Texas (Agency M0152) to FedEx Corporate Services, Inc. The order was placed on April 28, 2026, with an internal tracking number of 214583. The contractor is located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, and the billing and shipping address is the City of San Antonio, PO BOX 839966, San Antonio, TX 78283. This purchase is subject to Texas state and local sales tax exemption as the property is being secured for exclusive use by a Texas political subdivision.
The purchase order covers FedEx 2Day Service under Contract 962-C1, classified as a term contract with NIGP Code 96224. One unit of this service is ordered at a unit price of $8.05, resulting in an extended price and total order value of $8.05. The State of Texas is exempt from all Federal Excise Taxes except as noted in the individual contract terms. The purchasing agency contact is the City of San Antonio - M0152, with the phone number (210) 207-7260.
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Text version
Offline Sale: Purchase Order PO No. 26247337
Order Date: 4/28/2026
Internal Tracking No.: 214583
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 TX 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 2Day Service Contract: 962-C1 Contract Type: Term
1 EACH 8.05 $8.05
Total $8.05
File details come from the government source that posted it. Updated .