26325721-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26325721
- Contract number
- 26325721
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26325721) issued by the City of San Antonio, Texas on August 4, 2026. The purchasing entity is the City of San Antonio (M0152), and the contractor is FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and reflects a state and city sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order calls for one Priority Overnight shipping service under Contract 962-C1 (a term contract) at a unit price of $211.00, for a total contract value of $211.00. The delivery is scheduled for August 4, 2026, with zero days advance request for order (ARO). The commodity code assigned is NIGP 96224. The City of San Antonio will be billed and the shipment will be delivered to the United States address specified.
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Text version
Offline Sale: Purchase Order PO No. 26325721
Order Date: 8/4/2026
Internal Tracking No.: 240850
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 211.00 $211.00
Total $211.00
File details come from the government source that posted it. Updated .