26325081-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26325081
- Contract number
- 26325081
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26325081) issued by the City of San Antonio, Texas (M0152) to FedEx Corporate Services, Inc. on August 4, 2026. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and reflects a state and local government purchase under Texas tax exemption authority.
The purchase order covers one unit of Standard Overnight shipping service under Contract 962-C1, classified as a term contract with NIGP Code 96224. The service is priced at $9.22 per unit, with a total order value of $9.22. The delivery is scheduled for August 4, 2026 with zero days advance required notice (ARO). The order is billed to and ships to the City of San Antonio at PO Box 839966, San Antonio, TX 78283. The purchase qualifies for Texas state and city sales tax exemption as property secured for exclusive use of the State of Texas or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26325081
Order Date: 8/4/2026
Internal Tracking No.: 229134
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 Standard Overnight Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 9.22 $9.22
Total $9.22
File details come from the government source that posted it. Updated .