26326578-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26326578
- Contract number
- 26326578
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26326578) issued by Bexar County/purchasing (C0150) in San Antonio, Texas, dated August 4, 2026. The contractor is FedEx Corporate Services, Inc., headquartered in Washington, D.C. The purchase order is issued under the State of Texas procurement authority and includes a sales tax exemption certificate as permitted under Texas Tax Code Section 151.309(4).
The purchase order covers a single line item: one prepaid returns printed label for ground shipping (NIGP Code 96224) under FedEx Contract 962-C1, designated as a term contract. The unit price is $30.98 with an extended price of $30.98, representing the total order amount. The delivery date is August 4, 2026, with zero days ARO (After Receipt of Order). The order includes standard state and federal tax exemption notices applicable to purchases for the exclusive use of the State of Texas or its political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 26326578
Order Date: 8/4/2026
Internal Tracking No.: 232478
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 SINGLE PIECE PREPAID RETURNS
PRINTED LABEL US GRND
Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 30.98 $30.98
Total $30.98
File details come from the government source that posted it. Updated .