26251686-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26251686
- Contract number
- 26251686
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26251686) issued by the City of San Antonio, Texas (M0152) to FedEx Corporate Services, Inc., dated April 29, 2026. The purchasing entity is a Texas political subdivision claiming sales tax exemption under Texas Tax Code Section 151.309(4). The contractor, FedEx Corporate Services, Inc., is located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, with contact number (800) 645-9424. Billing is directed to the City of San Antonio at PO Box 839966, San Antonio, TX 78283.
The purchase order covers one line item for Priority Overnight shipping services under FedEx Contract 962-C1, designated as a term contract. The quantity ordered is one unit at a unit price of $9.82, resulting in a total extended price of $9.82. The order is managed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with the City of San Antonio purchaser contact available at (210) 207-7260. No additional options, renewals, or special terms are indicated in this straightforward, minimal-value transaction.
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Text version
Offline Sale: Purchase Order PO No. 26251686
Order Date: 4/29/2026
Internal Tracking No.: 221258
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 9.82 $9.82
Total $9.82
File details come from the government source that posted it. Updated .