26252910-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26252910
- Contract number
- 26252910
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26252910) dated April 29, 2026, issued by the City of San Antonio (M0152) to FedEx Corporate Services, Inc. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, with billing and shipping addresses designated for 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 Contract 962-C1, classified as a term contract with NIGP Code 96224. The order quantity is one unit at a unit price of $16.65, resulting in a total extended price of $16.65. The State of Texas claims exemption from Federal Excise Taxes and applicable state and city sales taxes under Texas Tax Code, Section 151.309(4), as the services are being procured for exclusive use by a Texas political subdivision. The internal tracking number for this transaction is 218409, with the City of San Antonio's procurement contact available at (210) 207-7260.
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Text version
Offline Sale: Purchase Order PO No. 26252910
Order Date: 4/29/2026
Internal Tracking No.: 218409
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 16.65 $16.65
Total $16.65
File details come from the government source that posted it. Updated .