26321724-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26321724
- Contract number
- 26321724
- Issued by
- Texas
About this file
This is an offline sale purchase order (PO No. 26321724) issued by the City of San Antonio, Texas (M0152) to FedEx Corporate Services, Inc., a contractor based in Washington, D.C. The purchase order was placed on August 4, 2026, under the Texas Comptroller of Public Accounts Statewide Procurement Division. The order is submitted under a state and city sales tax exemption certificate, as the property is being secured for the exclusive use of the State of Texas or a Texas political subdivision.
The purchase order covers one Priority Overnight shipping service under Contract 962-C1 (Term contract type) with a unit price of $83.20 and an extended price totaling $83.20. The delivery was due on the same date as the order (August 4, 2026) with zero days advance required order (ARO). The commodity is classified under NIGP Code 96224 and is measured in each units. The order is subject to Texas tax exemptions for federal excise taxes, with the State of Texas exempt from all federal excise taxes except as individually noted in contracts.
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Text version
Offline Sale: Purchase Order PO No. 26321724
Order Date: 8/4/2026
Internal Tracking No.: 239431
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 83.20 $83.20
Total $83.20
File details come from the government source that posted it. Updated .