26326785-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26326785
- Contract number
- 26326785
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26326785) issued by Bexar County/purchasing - C0150 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 Washington, D.C. The purchase order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchase is for exclusive use of the State of Texas or a Texas political subdivision.
The purchase order covers one unit of Priority Overnight delivery service under FedEx's Term Contract 962-C1 (NIGP Code 96224). The unit price is $23.66 with an extended price and total order value of $23.66. The delivery is designated as ARO (as and when required) with zero days advance notice, and the delivery date is specified as August 4, 2026. The internal tracking number for this transaction is 234597, and the bill-to address is Bexar County/purchasing at 1103 Frio Street, San Antonio, Texas 78207.
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Text version
Offline Sale: Purchase Order PO No. 26326785
Order Date: 8/4/2026
Internal Tracking No.: 234597
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 Priority Overnight Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 23.66 $23.66
Total $23.66
File details come from the government source that posted it. Updated .