26321684-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26321684
- Contract number
- 26321684
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26321684) issued by the City of San Antonio, Texas (M0152) to FedEx Corporate Services, Inc., dated August 4, 2026. The order was placed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, with billing and shipping directed to the City of San Antonio at PO Box 839966, San Antonio, TX 78283.
The purchase order is for one Express Saver service under Contract 962-C1, a term contract with a unit price of $395.38 and an extended price of $395.38, totaling $395.38. The delivery is scheduled for August 4, 2026, with zero days advance required notice (ARO). The transaction is subject to a State and City Sales Tax Exemption Certificate under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas or a Texas political subdivision. The State of Texas is exempt from all Federal Excise Taxes except as noted in individual contracts.
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Text version
Offline Sale: Purchase Order PO No. 26321684
Order Date: 8/4/2026
Internal Tracking No.: 230444
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 Express Saver Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 395.38 $395.38
Total $395.38
File details come from the government source that posted it. Updated .