26326809-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26326809
- Contract number
- 26326809
- Issued by
- Texas
About this file
This is an offline sale Purchase Order (PO No. 26326809) dated August 4, 2026, issued by Bexar County/Purchasing (C0150) in San Antonio, Texas to FedEx Corporate Services, Inc., headquartered in Washington, D.C. The purchase order is governed by the State of Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a state and city sales tax exemption certificate applicable to the State of Texas and its political subdivisions.
The purchase order covers Continental US Ground shipping services under Contract 962-C1, a term contract with a delivery ARO (Acknowledgment and Receipt Order) of zero days and a delivery date of August 4, 2026. One unit of shipping service is ordered at a unit price of $8.99, resulting in an extended price and total contract value of $8.99. The State of Texas is exempt from all Federal Excise Taxes except as noted in the contract. The order is to be shipped to Bexar County/Purchasing at 1103 Frio Street, San Antonio, Texas 78207.
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Text version
Offline Sale: Purchase Order PO No. 26326809
Order Date: 8/4/2026
Internal Tracking No.: 238061
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 8.99 $8.99
Total $8.99
File details come from the government source that posted it. Updated .