26326802-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26326802
- Contract number
- 26326802
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26326802) issued by Bexar County/purchasing on August 4, 2026, for services from FedEx Corporate Services, Inc. The contractor is located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, with contact number (800) 645-9424. The order is billed to and ships to Bexar County/purchasing at 1103 Frio Street, San Antonio, TX 78207. The document is managed under the Texas Comptroller of Public Accounts – Statewide Procurement Division and includes standard state of Texas tax exemption certification for political subdivisions.
The purchase order covers one FedEx 2Day Service under Contract 962-C1, a term contract with a unit price of $97.99 per service, resulting in a total order value of $97.99. The service has a delivery date of August 4, 2026, with zero days advance required for delivery (ARO). This is a straightforward procurement of shipping services categorized under NIGP Code 96224, with no options, renewals, or additional terms specified beyond the single service transaction.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26326802
Order Date: 8/4/2026
Internal Tracking No.: 236989
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 Fedex 2Day Service Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 97.99 $97.99
Total $97.99
File details come from the government source that posted it. Updated .