26325729-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26325729
- Contract number
- 26325729
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26325729) issued by the City of San Antonio (M0152) to FedEx Corporate Services, Inc. The order was placed on August 4, 2026, with an internal tracking number of 242531. FedEx is headquartered in the District of Columbia, Washington, and the City of San Antonio is the billing and purchasing entity for this transaction. The purchase order includes a Texas sales tax exemption certificate, as the State of Texas and its political subdivisions are exempt from all Federal Excise Taxes except as otherwise noted.
The purchase order covers one unit of FedEx International Economy shipping services under Contract 962-C1, a term contract with NIGP Code 96224. The unit price is $35.63, with an extended price totaling $35.63. The delivery is scheduled for August 4, 2026, with zero days advance required on order (ARO). No additional fees, taxes, or surcharges are indicated on this order.
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Text version
Offline Sale: Purchase Order PO No. 26325729
Order Date: 8/4/2026
Internal Tracking No.: 242531
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 International Economy Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 35.63 $35.63
Total $35.63
File details come from the government source that posted it. Updated .