26326807-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26326807
- Contract number
- 26326807
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26326807) 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. The contractor is FedEx Corporate Services, Inc., headquartered at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The order is billable to Bexar County/Purchasing at 1103 Frio Street, San Antonio, TX 78207, with shipment to a location in the United States.
The purchase order covers Continental US Ground shipping services under Contract 962-C1, a term contract with NIGP Code 96224. One shipping service is ordered at a unit price of $131.87, resulting in an extended price and total contract value of $131.87. The delivery date is August 4, 2026, with zero days allowed for arrival. The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as the service is for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26326807
Order Date: 8/4/2026
Internal Tracking No.: 238021
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 Continental US Ground - OB Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 131.87 $131.87
Total $131.87
File details come from the government source that posted it. Updated .