26321695-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26321695
- Contract number
- 26321695
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26321695) issued by the City of San Antonio, Texas (Agency M0152) to FedEx Corporate Services, Inc. The order was placed on August 4, 2026, with an internal tracking number of 232343. The contractor, FedEx Corporate Services, Inc., is located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The purchase order references the Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a state and city sales tax exemption certificate under Texas Tax Code Section 151.309(4).
The purchase order covers one line item for FedEx International Economy shipping services under Contract 962-C1 (Term contract type). The quantity ordered is 1 each at a unit price of $74.04, resulting in an extended price of $74.04 and a total purchase order amount of $74.04. The delivery date is August 4, 2026, with zero days ARO (After Receipt of Order). The NIGP commodity code is 96224, and the order is subject to Federal Excise Tax exemptions as applicable under state law.
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Text version
Offline Sale: Purchase Order PO No. 26321695
Order Date: 8/4/2026
Internal Tracking No.: 232343
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 International Economy Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 74.04 $74.04
Total $74.04
File details come from the government source that posted it. Updated .