26325718-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26325718
- Contract number
- 26325718
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26325718) issued by the City of San Antonio, Texas (Agency M0152) to FedEx Corporate Services, Inc. The purchase order was placed on August 4, 2026, with an internal tracking number of 240757. FedEx is headquartered at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, and the goods are to be shipped to the City of San Antonio at PO Box 839966, San Antonio, TX 78283. The procurement was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers FedEx 2Day Service under Contract 962-C1, classified as a term contract with NIGP Code 96224. The order is for one unit of FedEx 2Day Service at a unit price of $278.21, resulting in an extended price of $278.21. The delivery date is August 4, 2026, with zero days advance required notice. The total contract value is $278.21. The order is subject to Texas state and local sales tax exemption, as the purchase is made by a Texas political subdivision for exclusive use by the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26325718
Order Date: 8/4/2026
Internal Tracking No.: 240757
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 278.21 $278.21
Total $278.21
File details come from the government source that posted it. Updated .