26249331-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26249331
- Contract number
- 26249331
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26249331) issued by the City of San Antonio, Texas (M0152) to FedEx Corporate Services, Inc. on April 28, 2026. The order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, is the contractor fulfilling this order, which will be shipped to the City of San Antonio at PO BOX 839966, San Antonio, TX 78283.
The purchase order covers one Priority Overnight shipping service under FedEx's Contract 962-C1 (a term contract). The quantity ordered is one unit at a unit price of $79.15, with an extended price and total order amount of $79.15. The order is exempt from Texas state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchase is for the exclusive use of the State of Texas or a Texas political subdivision. No option periods, renewals, or set asides are specified in this transaction.
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Text version
Offline Sale: Purchase Order PO No. 26249331
Order Date: 4/28/2026
Internal Tracking No.: 216918
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 Priority Overnight Contract: 962-C1 Contract Type: Term
1 EACH 79.15 $79.15
Total $79.15
File details come from the government source that posted it. Updated .