26325723-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26325723
- Contract number
- 26325723
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26325723) issued by the City of San Antonio, Texas (Purchasing Entity M0152) to FedEx Corporate Services, Inc., dated August 4, 2026. The purchase order is subject to Texas state sales tax exemption under Texas Tax Code Section 151.309(4), as the goods are being procured for exclusive use by a Texas political subdivision. The order 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. One unit of the service is being ordered at a unit price of $14.63, resulting in a total contract value of $14.63. The delivery date is set for August 4, 2026, with zero days allowed for arrival. The service will be shipped to the City of San Antonio at PO Box 839966, San Antonio, TX 78283.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26325723
Order Date: 8/4/2026
Internal Tracking No.: 241477
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 14.63 $14.63
Total $14.63
File details come from the government source that posted it. Updated .