26326815-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26326815
- Contract number
- 26326815
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26326815) issued by Bexar County/Purchasing (C0150) in San Antonio, Texas on August 4, 2026. The purchasing entity is the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is FedEx Corporate Services, Inc., headquartered at 900 7th Street NW, Suite 550 in District of Columbia, Washington. The order will be shipped to Bexar County/Purchasing at 1103 Frio Street, San Antonio, Texas 78207.
The purchase order covers one unit of Express Saver shipping services (NIGP Code 96224) under Term Contract 962-C1, priced at $7.66 per unit for a total order value of $7.66. The delivery is scheduled for August 4, 2026 with zero days advance required order (ARO). The State of Texas claims exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4), as the purchase is for the exclusive use of a Texas political subdivision. The internal tracking number for this transaction is 238701.
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Text version
Offline Sale: Purchase Order PO No. 26326815
Order Date: 8/4/2026
Internal Tracking No.: 238701
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 Express Saver Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 7.66 $7.66
Total $7.66
File details come from the government source that posted it. Updated .