26326800-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26326800
- Contract number
- 26326800
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26326800) issued by Bexar County/Purchasing on August 4, 2026, for procurement from FedEx Corporate Services, Inc. The purchasing entity is Bexar County, a political subdivision of the State of Texas, which is utilizing its tax-exempt status under Texas Tax Code Section 151.309(4). FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, serves as the contractor. The order will be shipped to Bexar County's purchasing department at 1103 Frio Street, San Antonio, TX 78207.
The purchase order covers one unit of Standard Overnight shipping services under Contract 962-C1, a term contract, with a unit price of $9.36 and an extended price of $9.36. The delivery date is the same as the order date (August 4, 2026), with zero days allowed for receipt of order (ARO). The total contract value is $9.36. The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract. No option periods, renewals, or set-asides are identified in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26326800
Order Date: 8/4/2026
Internal Tracking No.: 236790
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 Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 9.36 $9.36
Total $9.36
File details come from the government source that posted it. Updated .