26328505-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26328505
- Contract number
- 26328505
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26328505) issued by San Antonio Independent School District (ISD) - S5154, a Texas public entity, to FedEx Corporate Services, Inc., a shipping and logistics contractor headquartered in Washington, D.C. The purchase order was placed on August 4, 2026, with an internal tracking number of 231569. As a state entity, San Antonio ISD is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers FedEx 2Day Service under Contract 962-C1, a term-type contract arrangement. The order quantity is one unit at a unit price of $11.93, resulting in a total contract value of $11.93. The delivery date is August 4, 2026, with zero days advance notice required (ARO). The ship-to address is San Antonio ISD at 1215 Austin Street, San Antonio, Texas 78208. The service is classified under NIGP Code 96224 for shipping and mailing services.
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Text version
Offline Sale: Purchase Order PO No. 26328505
Order Date: 8/4/2026
Internal Tracking No.: 231569
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 Fedex 2Day Service Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 11.93 $11.93
Total $11.93
File details come from the government source that posted it. Updated .