26255731-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26255731
- Contract number
- 26255731
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26255731) dated April 29, 2026, issued by the City of San Antonio, Texas (M0152) to FedEx Corporate Services, Inc. The order is tracked internally as 227290 and represents a transaction between a Texas state and local government entity and a private contractor. The City of San Antonio serves as the billing and ordering entity, with the goods being shipped to a US location.
The purchase order covers Continental US Ground – 3P shipping services under NIGP Code 96224, procured through Contract 962-C1, which is classified as a Term contract. The order quantity is one unit at a unit price of $101.79, resulting in a total extended price of $101.79. As an exempt governmental entity under Texas Tax Code Section 151.309(4), the City of San Antonio is not subject to state and city sales taxes on this purchase. The order includes standard disclaimers regarding federal excise tax exemptions applicable to the State of Texas and its political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 26255731
Order Date: 4/29/2026
Internal Tracking No.: 227290
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 - 3P Contract: 962-C1 Contract Type: Term
1 EACH 101.79 $101.79
Total $101.79
File details come from the government source that posted it. Updated .