26257057-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26257057
- Contract number
- 26257057
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26257057) issued by Bexar County, Texas on April 29, 2026, for goods and services from FedEx Corporate Services, Inc. The purchasing entity is Bexar County/purchasing (C0150), located in San Antonio, Texas. The contractor, FedEx Corporate Services, Inc., is headquartered in Washington, D.C. The State of Texas Comptroller of Public Accounts – Statewide Procurement Division oversees the procurement, and the order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers one line item for FedEx 2Day AM shipping services under Contract 962-C1, which is designated as a Term contract. The unit cost is $36.90 for one shipment, resulting in a total order value of $36.90. The item is classified under NIGP Code 96224. No option periods, renewals, or set asides are specified in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26257057
Order Date: 4/29/2026
Internal Tracking No.: 224000
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
Bexar County/purchasing - C0150 1103 Frio St San Antonio TX 78207
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
Bexar County/purchasing - C0150
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96224 FEDEX 2DAY AM - One Rate Contract: 962-C1 Contract Type: Term
1 EACH 36.90 $36.90
Total $36.90
File details come from the government source that posted it. Updated .