26325722-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26325722
- Contract number
- 26325722
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26325722) issued by the City of San Antonio, Texas (Agency M0152) to FedEx Corporate Services, Inc. for courier services. The purchase order was placed on August 4, 2026, with an internal tracking number of 241182. The order is billed to the City of San Antonio and shipped to a U.S. location. The State of Texas is exempt from Federal Excise Taxes, and the transaction qualifies under the State and City Sales Tax Exemption Certificate per Texas Tax Code Section 151.309(4).
The purchase order covers one unit of Standard Overnight delivery service under FedEx's existing Contract 962-C1, classified as a term contract with NIGP Code 96224. The unit price is $11.65 with an extended price of $11.65, resulting in a total order value of $11.65. The delivery is marked as ARO (As Requested by Organization) with zero days notice, and the delivery date is set for August 4, 2026, the same date as the order placement.
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Text version
Offline Sale: Purchase Order PO No. 26325722
Order Date: 8/4/2026
Internal Tracking No.: 241182
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 11.65 $11.65
Total $11.65
File details come from the government source that posted it. Updated .