26326817-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26326817
- Contract number
- 26326817
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26326817) dated August 4, 2026, issued by Bexar County Purchasing (C0150) in San Antonio, Texas to FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, Washington 20001. The purchase order is issued under the authority of the State of Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a state and city sales tax exemption certificate claiming exemption under Texas Tax Code, Section 151.309(4) for purchases by a Texas county.
The purchase order covers FedEx 2Day Service – One Rate under Contract 962-C1, a term contract. One unit is ordered at a unit price of $12.75, resulting in an extended price and total contract value of $12.75. The delivery date is specified as August 4, 2026, with zero days ARO (after receipt of order). The order is billed to Bexar County Purchasing at 1103 Frio Street, San Antonio, Texas 78207, and shipped to the United States. The purchase is exempt from federal excise taxes as noted by the State of Texas exemption.
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Text version
Offline Sale: Purchase Order PO No. 26326817
Order Date: 8/4/2026
Internal Tracking No.: 239044
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 - One Rate Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 12.75 $12.75
Total $12.75
File details come from the government source that posted it. Updated .