26321698-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26321698
- Contract number
- 26321698
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26321698) 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 232962. The contractor is located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, and can be reached at (800) 645-9424. The billing and shipping addresses are both directed to the City of San Antonio at PO Box 839966, San Antonio, TX 78283.
The purchase order covers Continental US Ground Outbound shipping services under Contract 962-C1, classified as a term contract with NIGP Code 96224. One unit of shipping service is ordered at a unit price of $8.39, resulting in an extended price of $8.39. The delivery date is August 4, 2026, with zero days ARO (After Receipt of Order). The total contract value is $8.39. The purchase is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas and its political subdivisions.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26321698
Order Date: 8/4/2026
Internal Tracking No.: 232962
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 Continental US Ground - OB Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 8.39 $8.39
Total $8.39
File details come from the government source that posted it. Updated .