26325731-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26325731
- Contract number
- 26325731
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26325731) issued by the City of San Antonio (M0152) to FedEx Corporate Services, Inc. on August 4, 2026. The purchasing entity is a Texas political subdivision operating under the State of Texas Comptroller of Public Accounts – Statewide Procurement Division. FedEx Corporate Services, Inc., headquartered at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, serves as the contractor. The goods are to be shipped to the City of San Antonio in San Antonio, Texas.
The purchase order covers Continental US Ground shipping services (NIGP Code 96224) under Term Contract 962-C1, with a unit price of $751.69 for one shipment. The delivery date is August 4, 2026 with zero days ARO (After Receipt of Order). The total contract value is $751.69. The transaction includes a State and City Sales Tax Exemption Certificate pursuant to Texas Tax Code, Section 151.309(4), exempting the purchase from state and local sales taxes as the property is being secured for exclusive use by a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26325731
Order Date: 8/4/2026
Internal Tracking No.: 242767
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 Continental US Ground - OB Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 751.69 $751.69
Total $751.69
File details come from the government source that posted it. Updated .