26328504-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26328504
- Contract number
- 26328504
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26328504) issued by San Antonio Independent School District (ISD) - S5154, a political subdivision of the State of Texas, for goods or services from FedEx Corporate Services, Inc. The order was placed on August 4, 2026, with an internal tracking number of 231497. FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550 in Washington, D.C., serves as the contractor, while San Antonio ISD is identified as both the bill-to and ship-to entity at 1215 Austin Street, San Antonio, Texas 78208.
The purchase order is for Priority Overnight delivery services under Contract 962-C1, a term contract with NIGP Code 96224. One unit of Priority Overnight service is ordered at a unit price of $23.50, resulting in a total contract amount of $23.50. The delivery is arranged as an "as required on order" (ARO) basis with zero days delivery time, and the delivery date is specified as August 4, 2026. The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), and the State is exempt from all Federal Excise Taxes except as noted in individual contracts.
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Text version
Offline Sale: Purchase Order PO No. 26328504
Order Date: 8/4/2026
Internal Tracking No.: 231497
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
San Antonio ISD - S5154
1215 AUSTIN ST
SAN ANTONIO Texas 78208
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
San Antonio ISD - S5154 (210) 224-2781
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96224 Priority Overnight Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 23.50 $23.50
Total $23.50
File details come from the government source that posted it. Updated .