26251495-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26251495
- Contract number
- 26251495
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26251495) issued by the City of San Antonio (M0152) to FedEx Corporate Services, Inc. on April 28, 2026. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The City of San Antonio serves as both the billing and contracting entity, while the shipment is designated for delivery in the United States. FedEx Corporate Services, Inc., headquartered at 900 7th Street NW, Suite 550 in Washington, D.C., is the contractor providing the services under this purchase order.
The purchase order covers FedEx 2Day Service under Contract 962-C1, classified as a Term contract with NIGP Code 96224. The City of San Antonio is procuring one unit of this service at a unit price of $679.84, resulting in a total extended price of $679.84. As a state and local government entity, the City of San Antonio is exempt from Federal Excise Taxes and applicable sales taxes under Texas Tax Code Section 151.309(4) for purchases of tangible personal property and services for exclusive government use.
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Text version
Offline Sale: Purchase Order PO No. 26251495
Order Date: 4/28/2026
Internal Tracking No.: 219276
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 679.84 $679.84
Total $679.84
File details come from the government source that posted it. Updated .