26248789-0.pdf

This is an Offline Sale Purchase Order (PO No. 26248789) issued by the City of San Antonio, Texas (M0152) to FedEx Corporate Services, Inc. on April 28, 2026. The order is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and reflects a tax-exempt purchase by a Texas political subdivision. The purchase order includes an internal tracking number (218779) and establishes FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, as the contractor.

The purchase order covers one line item for Express Saver services under Contract 962-C1, which is classified as a Term contract with NIGP Code 96224. The City of San Antonio is ordering one unit at a unit price of $7.66, resulting in a total extended price of $7.66. The order qualifies for State and City sales tax exemption under Texas Tax Code, Section 151.309(4), and the contractor is reminded that the State of Texas is exempt from Federal Excise Taxes except as noted in the underlying contract. Shipping is designated to the United States, with billing to the City of San Antonio's PO Box 839966 in San Antonio, TX 78283.