26321705-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26321705
- Contract number
- 26321705
- Issued by
- Texas
About this file
Purchase Order Summary
This is an offline sale purchase order issued by the City of San Antonio (M0152) to FedEx Corporate Services, Inc. The order is dated August 4, 2026, with PO Number 26321705 and internal tracking number 235075. FedEx is located at 900 7th Street NW, Suite 550, Washington, D.C. The purchase is being billed to and shipped to the City of San Antonio at PO Box 839966, San Antonio, Texas 78283.
The purchase order is for one unit of Priority Overnight shipping service under FedEx's Contract 962-C1, classified as a term contract. The unit price is $43.24 per service, with an extended price of $43.24 for the total order amount. The delivery is scheduled for the order date of August 4, 2026, with zero days advance receipt of order (ARO). The purchase qualifies for Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4) as property being secured for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26321705
Order Date: 8/4/2026
Internal Tracking No.: 235075
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 43.24 $43.24
Total $43.24
File details come from the government source that posted it. Updated .