26321690-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26321690
- Contract number
- 26321690
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26321690) issued by the City of San Antonio, Texas (Agency M0152) to FedEx Corporate Services, Inc. for overnight shipping services. The order was placed on August 4, 2026, with an internal tracking number of 231517. The contractor, FedEx Corporate Services, Inc., is located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, and can be reached at (800) 645-9424. The purchase was made under a statewide procurement arrangement with the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The order covers one unit of Priority Overnight shipping service under Contract 962-C1, a term contract, with a unit price of $9.82 and a total order value of $9.82. The delivery was requested as of receipt (ARO of 0 days) with a delivery date of August 4, 2026. The purchase qualifies for Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the service is being procured for the exclusive use of the State of Texas or a Texas political subdivision. The order is exempt from Federal Excise Taxes except as otherwise noted in the underlying contract.
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Text version
Offline Sale: Purchase Order PO No. 26321690
Order Date: 8/4/2026
Internal Tracking No.: 231517
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 9.82 $9.82
Total $9.82
File details come from the government source that posted it. Updated .