26256260-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26256260
- Contract number
- 26256260
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26256260) issued on April 29, 2026, by the City of San Antonio, Texas (M0152) to FedEx Corporate Services, Inc. The purchase order is subject to Texas state procurement regulations and the State of Texas sales tax exemption for political subdivisions. The order is tracked internally as 221820 and the purchasing contact at the City of San Antonio is listed with phone number (210) 207-7260.
The purchase order covers one Priority Overnight shipping service under Contract 962-C1, a term contract, with a unit price of $90.90 per shipment. The total contract value is $90.90 for a single shipment to be delivered to the City of San Antonio at PO Box 839966, San Antonio, Texas 78283. The order is classified under NIGP Code 96224 and is subject to the State of Texas exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26256260
Order Date: 4/29/2026
Internal Tracking No.: 221820
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 90.90 $90.90
Total $90.90
File details come from the government source that posted it. Updated .