26325082-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26325082
- Contract number
- 26325082
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26325082) issued by the City of San Antonio, Texas (Agency M0152) to FedEx Corporate Services, Inc. for shipping services. The purchase order was issued on August 4, 2026, with an internal tracking number of 229162. FedEx is headquartered at 900 7th Street NW, Suite 550, Washington, D.C., and the City of San Antonio's billing and receiving address is PO Box 839966, San Antonio, Texas 78283.
The purchase order covers one unit of FedEx 2Day Service at a unit price of $266.48 for a total contract value of $266.48. The service is being procured under Contract 962-C1, designated as a Term contract, with a delivery date of August 4, 2026 and zero days advance required order (ARO). As a Texas state and local government entity, the City of San Antonio is exempt from federal excise taxes and claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this tangible personal property purchase.
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Text version
Offline Sale: Purchase Order PO No. 26325082
Order Date: 8/4/2026
Internal Tracking No.: 229162
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 266.48 $266.48
Total $266.48
File details come from the government source that posted it. Updated .