26321709-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26321709
- Contract number
- 26321709
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26321709) issued by the City of San Antonio, Texas (M0152) to FedEx Corporate Services, Inc. on August 4, 2026. The purchase order is part of the Texas Comptroller of Public Accounts Statewide Procurement Division. FedEx Corporate Services, Inc. is headquartered at 900 7th Street NW, Suite 550, District of Columbia, Washington 20001, and can be reached at (800) 645-9424. The City of San Antonio serves as both the bill-to and ordering entity for this transaction.
The purchase order covers FedEx 2Day Service under Contract 962-C1, a term contract with zero days advance required notice (ARO) and a delivery date of August 4, 2026. The quantity ordered is one unit at a unit price of $269.34, resulting in an extended price and total order value of $269.34. The State of Texas maintains an exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of services for exclusive use by a Texas political subdivision.
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. 26321709
Order Date: 8/4/2026
Internal Tracking No.: 236822
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 269.34 $269.34
Total $269.34
File details come from the government source that posted it. Updated .