26256604-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26256604
- Contract number
- 26256604
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26256604) was issued by the City of San Antonio, Texas (M0152) on April 29, 2026, to FedEx Corporate Services, Inc., located in Washington, D.C. The order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The City of San Antonio is the billing and purchasing entity, with the shipment destination listed as the United States.
The purchase order is for FedEx 2Day AM shipping services under Contract 962-C1, a term contract. The order consists of a single line item for one unit of FedEx 2Day AM service at a unit price of $322.66, resulting in an extended price and total order value of $322.66. As a state and local government procurement, the order is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4). No option periods, renewals, or set-asides are indicated on this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26256604
Order Date: 4/29/2026
Internal Tracking No.: 220837
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 AM
Contract: 962-C1 Contract Type: Term
1 EACH 322.66 $322.66
Total $322.66
File details come from the government source that posted it. Updated .