26251850-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26251850
- Contract number
- 26251850
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26251850) issued by Bexar County/purchasing on April 29, 2026, to FedEx Corporate Services, Inc. for delivery to the Bexar County Purchasing Department in San Antonio, Texas. The purchase order is governed under Texas Comptroller of Public Accounts – Statewide Procurement Division regulations and is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchase is for the exclusive use of a Texas political subdivision.
The purchase order covers one Standard Overnight shipping service under FedEx Contract 962-C1 (Term Contract), with a unit price of $156.45 per each, totaling $156.45. The service is charged at the contracted rate with no additional fees, taxes, or extended line items. The order represents a single transaction for overnight shipping services under an existing term contract arrangement.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26251850
Order Date: 4/29/2026
Internal Tracking No.: 219302
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
Bexar County/purchasing - C0150 1103 Frio St San Antonio TX 78207
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
Bexar County/purchasing - C0150
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 156.45 $156.45
Total $156.45
File details come from the government source that posted it. Updated .