26321683-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26321683
- Contract number
- 26321683
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26321683) issued by the City of San Antonio, Texas (M0152) to FedEx Corporate Services, Inc. The order was placed on August 4, 2026, with an internal tracking number of 229990. The City of San Antonio serves as both the bill-to and purchasing entity, while FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550 in Washington, D.C., is the contractor providing the services.
The purchase order covers FedEx 2Day AM shipping services under Term Contract 962-C1 with a unit price of $320.39 for one shipment. The total order value is $320.39, with a delivery date of August 4, 2026 and zero days advance notice required (ARO). The order is processed under NIGP Code 96224 and reflects the State of Texas sales and federal excise tax exemption status, as the purchase is for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26321683
Order Date: 8/4/2026
Internal Tracking No.: 229990
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 Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 320.39 $320.39
Total $320.39
File details come from the government source that posted it. Updated .