26326777-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26326777
- Contract number
- 26326777
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26326777) issued by Bexar County/Purchasing (C0150) in San Antonio, Texas, on August 4, 2026. The purchasing entity is a Texas county political subdivision, and the contractor is FedEx Corporate Services, Inc., located in Washington, D.C. The order is being fulfilled under a statewide term contract (962-C1) and includes standard Texas tax exemption documentation for state and local government purchases.
The purchase order is for Continental US Ground shipping services on an outbound basis, with a unit price of $545.95 for one shipment. The total contract value is $545.95. The delivery date is August 4, 2026, with zero days advance required notice (ARO). The order is classified under NIGP Code 96224. As a state and local government purchase, the transaction is exempt from federal excise taxes and Texas sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26326777
Order Date: 8/4/2026
Internal Tracking No.: 232777
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 Continental US Ground - OB Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 545.95 $545.95
Total $545.95
File details come from the government source that posted it. Updated .