26250986-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26250986
- Contract number
- 26250986
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26250986) issued by the City of San Antonio, Texas (M0152) to FedEx Corporate Services, Inc. on April 28, 2026. The order was placed under the Texas Comptroller of Public Accounts – Statewide Procurement Division, with the City of San Antonio serving as the billing entity and the purchasing agency. FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550 in Washington, D.C., serves as the contractor.
The purchase order is for one unit of Standard Overnight shipping services under Contract 962-C1, a term contract with NIGP Code 96224. The unit price is $9.22 per shipment, with a total order value of $9.22. The purchase is exempt from Texas sales tax under Texas Tax Code Section 151.309(4) as property secured for the exclusive use of the State of Texas and its political subdivisions. The order is classified as an offline sale, indicating a single transaction under an existing contract rather than a blanket purchase agreement.
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Text version
Offline Sale: Purchase Order PO No. 26250986
Order Date: 4/28/2026
Internal Tracking No.: 224280
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 9.22 $9.22
Total $9.22
File details come from the government source that posted it. Updated .