26321685-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26321685
- Contract number
- 26321685
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26321685) dated August 4, 2026, issued by the City of San Antonio - M0152 to FedEx Corporate Services, Inc. The order is tracked under Internal Tracking Number 230557 and represents a procurement transaction between a Texas municipality and a federal contractor headquartered in Washington, D.C. The purchase order includes a Texas sales tax exemption certificate, confirming that the City of San Antonio is exempt from state and local sales taxes under Texas Tax Code Section 151.309(4) as a political subdivision of the State of Texas.
The purchase order authorizes one unit of Priority Overnight shipping services under FedEx Contract 962-C1, classified as a Term contract with a NIGP code of 96224. The service is priced at $707.47 per unit, with an extended price of $707.47 for the total order amount. The delivery is scheduled for the same date as the order (August 4, 2026) with zero days advanced receipt outstanding (ARO). No renewal periods, option periods, or volume discounts are referenced in this transaction.
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Text version
Offline Sale: Purchase Order PO No. 26321685
Order Date: 8/4/2026
Internal Tracking No.: 230557
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 Priority Overnight Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 707.47 $707.47
Total $707.47
File details come from the government source that posted it. Updated .