26248766-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26248766
- Contract number
- 26248766
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26248766) issued by the City of San Antonio (M0152) to FedEx Corporate Services, Inc. The order was placed on April 28, 2026, with an internal tracking number of 217774. The contractor is located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, and the purchase order is billed and shipped to the City of San Antonio at PO Box 839966, San Antonio, TX 78283. The Texas Comptroller of Public Accounts – Statewide Procurement Division processed this purchase under a state and city sales tax exemption.
The purchase order covers one unit of Standard Overnight delivery services under FedEx's Term Contract 962-C1 (NIGP Code 96224) at a unit price of $10.90, for a total contract value of $10.90. The State of Texas is exempt from all Federal Excise Taxes except as specifically noted in individual contracts. No option periods, renewals, or set-aside provisions are specified in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26248766
Order Date: 4/28/2026
Internal Tracking No.: 217774
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 Standard Overnight Contract: 962-C1 Contract Type: Term
1 EACH 10.90 $10.90
Total $10.90
File details come from the government source that posted it. Updated .