26256971-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26256971
- Contract number
- 26256971
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26256971) issued by the City of San Antonio, Texas (M0152) on April 29, 2026, for services from FedEx Corporate Services, Inc., located in Washington, D.C. The order is subject to Texas state and local sales tax exemption provisions under Texas Tax Code Section 151.309(4), as the purchase is for exclusive use by a Texas political subdivision.
The purchase order covers Continental US Ground shipping services under FedEx's Contract 962-C1, classified as a term contract. The order consists of a single line item with a unit price of $2,142.29 for one service engagement, resulting in a total contract value of $2,142.29. The billing address is directed to the City of San Antonio's PO Box 839966 in San Antonio, Texas 78283, with shipment to the United States. The State of Texas is exempt from all Federal Excise Taxes except as specifically noted in the contract terms.
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Text version
Offline Sale: Purchase Order PO No. 26256971
Order Date: 4/29/2026
Internal Tracking No.: 226376
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 - OB Contract: 962-C1 Contract Type: Term
1 EACH 2142.29 $2,142.29
Total $2,142.29
File details come from the government source that posted it. Updated .