26321722-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26321722
- Contract number
- 26321722
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26321722) 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 239120. The purchase order reflects a state and local procurement transaction between the City of San Antonio and the contractor, with delivery occurring on the same date as the order.
The purchase order covers one Express Saver service item under NIGP Code 96224, procured through Contract 962-C1, identified as a Term contract. The quantity is one unit at a unit price of $574.25, resulting in a total order value of $574.25. The delivery timeline indicates zero days from acceptance to receipt (ARO), with the delivery date set for August 4, 2026. The City of San Antonio claimed a sales tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of the State of Texas or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26321722
Order Date: 8/4/2026
Internal Tracking No.: 239120
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 Express Saver Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 574.25 $574.25
Total $574.25
File details come from the government source that posted it. Updated .