26326567-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26326567
- Contract number
- 26326567
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26326567) issued by Bexar County/purchasing in San Antonio, Texas on August 4, 2026. The purchasing entity is Bexar County, a political subdivision of the State of Texas, and the contractor is FedEx Corporate Services, Inc., headquartered in District of Columbia, Washington. The order is tracked internally as 230449 and includes a State of Texas sales tax exemption certificate as the purchase is for the exclusive use of a Texas political subdivision.
The purchase order covers FedEx 2Day Service under Contract 962-C1, a term contract with a unit price of $8.05 per service. One unit of service is ordered with a delivery date of August 4, 2026 and zero days advance required notice (ARO). The total contract value is $8.05. The billing address is directed to Bexar County/purchasing at 1103 Frio Street, San Antonio, Texas 78207, with shipping to the United States. The State of Texas is exempt from all Federal Excise Taxes except as noted in the individual contract terms.
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Text version
Offline Sale: Purchase Order PO No. 26326567
Order Date: 8/4/2026
Internal Tracking No.: 230449
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
Bexar County/purchasing - C0150 1103 Frio St San Antonio TX 78207
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
Bexar County/purchasing - C0150
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 8.05 $8.05
Total $8.05
File details come from the government source that posted it. Updated .