26255530-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26255530
- Contract number
- 26255530
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26255530) issued by the City of San Antonio, Texas (M0152) to FedEx Corporate Services, Inc., dated April 29, 2026. The order is placed under the Texas Comptroller of Public Accounts Statewide Procurement Division and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4). FedEx Corporate Services, Inc. is located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, with contact number (800) 645-9424.
The purchase order covers one instance of FedEx 2Day Service under Contract 962-C1, classified as a Term contract type with NIGP Code 96224. The unit price is $384.95 per service, for a total order value of $384.95. This service purchase is being procured for the exclusive use of the City of San Antonio as authorized under Texas law. The purchaser contact for the City of San Antonio is available at (210) 207-7260.
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Text version
Offline Sale: Purchase Order PO No. 26255530
Order Date: 4/29/2026
Internal Tracking No.: 222755
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 384.95 $384.95
Total $384.95
File details come from the government source that posted it. Updated .