26325739-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26325739
- Contract number
- 26325739
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26325739) issued by the City of San Antonio, Texas (M0152) to FedEx Corporate Services, Inc. on August 4, 2026. The order is tracked under Internal Tracking No. 243280 and is managed by the Texas Comptroller of Public Accounts – Statewide Procurement Division. FedEx is located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, with billing and shipping directed to the City of San Antonio at PO Box 839966, San Antonio, TX 78283.
The purchase order covers Continental US Ground shipping services under NIGP Code 96224, referenced as Contract 962-C1, a term-type contract. The order consists of one shipment at a unit price of $7.59, for a total order value of $7.59, with a delivery date of August 4, 2026 and zero days advance receipt of order (ARO). The City of San Antonio qualifies for a State and City Sales Tax Exemption Certificate under Texas Tax Code Section 151.309(4), and the State of Texas is exempt from Federal Excise Taxes as noted in the contract.
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. 26325739
Order Date: 8/4/2026
Internal Tracking No.: 243280
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 7.59 $7.59
Total $7.59
File details come from the government source that posted it. Updated .