26326824-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26326824
- Contract number
- 26326824
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26326824) issued by the State of Texas through Bexar County's Purchasing Department (C0150) to FedEx Corporate Services, Inc. The order was placed on August 4, 2026, with internal tracking number 241569. The contractor is located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, and the purchasing agent's address is 1103 Frio Street, San Antonio, TX 78207.
The purchase order covers FedEx 2Day Service under Contract 962-C1, a term contract type. The order consists of one unit of FedEx 2Day Service at a unit price of $20.62, resulting in a total order value of $20.62. The delivery date is August 4, 2026, with zero days advance required notice (ARO). The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4), as the services are being procured for exclusive use by the State of Texas or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26326824
Order Date: 8/4/2026
Internal Tracking No.: 241569
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 Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 20.62 $20.62
Total $20.62
File details come from the government source that posted it. Updated .