26326784-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26326784
- Contract number
- 26326784
- Issued by
- Texas
About this file
This is a Purchase Order issued by Bexar County/purchasing (C0150) in San Antonio, Texas to FedEx Corporate Services, Inc., a contractor based in Washington, D.C. The purchase order is dated August 4, 2026, with PO number 26326784 and internal tracking number 233694. The order is placed under a statewide procurement arrangement with the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers one unit of Standard Overnight delivery service under FedEx's Contract 962-C1, a term-type contract with NIGP code 96224. The service is priced at $41.55 per unit, resulting in a total order value of $41.55 with a delivery date of August 4, 2026 and zero days advance notice required (ARO). As a state entity, Bexar County is exempt from all Federal Excise Taxes and has claimed exemption from state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property 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. 26326784
Order Date: 8/4/2026
Internal Tracking No.: 233694
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 Standard Overnight - One Rate Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 41.55 $41.55
Total $41.55
File details come from the government source that posted it. Updated .