26326821-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26326821
- Contract number
- 26326821
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26326821) issued by Bexar County/Purchasing (C0150) in San Antonio, Texas, on August 4, 2026. The purchasing entity is a political subdivision of the State of Texas, and the contractor is FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The order is subject to Texas state and city sales tax exemption as the property is being secured for exclusive use of the State of Texas or a Texas political subdivision.
The purchase order covers one unit of FedEx Express Saver service under Contract 962-C1, a term contract, with a unit price of $74.14 for a total order value of $74.14. The delivery was scheduled for August 4, 2026, with zero days required after receipt of order (ARO). The NIGP commodity code assigned is 96224. The order is exempt from federal excise taxes except as noted in the contract terms.
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Text version
Offline Sale: Purchase Order PO No. 26326821
Order Date: 8/4/2026
Internal Tracking No.: 240509
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 74.14 $74.14
Total $74.14
File details come from the government source that posted it. Updated .