26326782-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26326782
- Contract number
- 26326782
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26326782) issued by Bexar County/purchasing (C0150) in San Antonio, Texas on August 4, 2026. The contractor is FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The purchase order is being billed to and shipped to Bexar County/purchasing at 1103 Frio Street, San Antonio, TX 78207.
The purchase order covers one line item for "Service to Hawaii - OB" under Contract 962-C1, a Term contract with a NIGP Code of 96224. The quantity ordered is one unit at a unit price of $25.27, resulting in an extended price and total order value of $25.27. The delivery date is August 4, 2026, with zero days required for delivery after receipt of order (ARO). The State of Texas sales tax exemption applies to this purchase as it is being secured for the exclusive use of the State of Texas or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26326782
Order Date: 8/4/2026
Internal Tracking No.: 233420
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 Service to Hawaii - OB Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 25.27 $25.27
Total $25.27
File details come from the government source that posted it. Updated .