26254512-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26254512
- Contract number
- 26254512
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26254512) issued by the City of San Antonio, Texas (M0152) to FedEx Corporate Services, Inc. for ground shipping services. The order was placed on April 29, 2026, with an internal tracking number of 226896. The purchase order reflects a transaction between a Texas political subdivision and a federal contractor, with the order billed to the City of San Antonio and shipped to a U.S. destination.
The purchase order covers Continental US Ground shipping services under Contract 962-C1, a term contract, with a unit price of $40.68 per shipment. The order quantity is one shipment, resulting in a total contract value of $40.68. The City of San Antonio claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as the service is being procured for the exclusive use of a Texas political subdivision. The State of Texas is exempt from federal excise taxes except as otherwise noted in applicable contracts.
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Text version
Offline Sale: Purchase Order PO No. 26254512
Order Date: 4/29/2026
Internal Tracking No.: 226896
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 Continental US Ground - RB Contract: 962-C1 Contract Type: Term
1 EACH 40.68 $40.68
Total $40.68
File details come from the government source that posted it. Updated .