26321699-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26321699
- Contract number
- 26321699
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26321699) issued by the City of San Antonio, Texas (M0152) to FedEx Corporate Services, Inc. The purchase order is dated August 4, 2026, with an internal tracking number of 233763. The contractor, FedEx Corporate Services, Inc., is located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, and the order is being billed to and shipped to the City of San Antonio at PO Box 839966, San Antonio, TX 78283.
The purchase order is for one unit of FedEx 2Day Service at a unit price of $20.89, resulting in an extended price of $20.89 for a total order value of $20.89. The service is covered under Contract 962-C1, which is designated as a term contract. The delivery date is specified as August 4, 2026, with zero days required for arrival. As a State of Texas entity, the City of San Antonio claims exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
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Text version
Offline Sale: Purchase Order PO No. 26321699
Order Date: 8/4/2026
Internal Tracking No.: 233763
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 2Day Service Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 20.89 $20.89
Total $20.89
File details come from the government source that posted it. Updated .