26321717-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26321717
- Contract number
- 26321717
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26321717) issued by the City of San Antonio – M0152 on August 4, 2026, to FedEx Corporate Services, Inc., a contractor headquartered in Washington, D.C. The order is managed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The City of San Antonio is the billing entity, with the purchase being shipped to a U.S. location. The order falls under a Texas state and city sales tax exemption for purchases made by political subdivisions.
The purchase order covers one line item for Continental US Ground – 3P shipping services under Contract 962-C1, a term contract with a NIGP code of 96224. The quantity ordered is one unit at a unit price of $13.98, resulting in a total contract value of $13.98. The delivery date is the same as the order date, August 4, 2026, with zero days ARO (After Receipt of Order). No additional terms, options, renewals, or set-asides are specified in this transaction.
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Text version
Offline Sale: Purchase Order PO No. 26321717
Order Date: 8/4/2026
Internal Tracking No.: 238325
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 - 3P Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 13.98 $13.98
Total $13.98
File details come from the government source that posted it. Updated .