26328506-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26328506
- Contract number
- 26328506
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26328506) issued by San Antonio Independent School District (ISD) - S5154, a Texas public entity, to FedEx Corporate Services, Inc. The order was placed on August 4, 2026, with an internal tracking number of 232425. FedEx Corporate Services, Inc., headquartered at 900 7th Street NW, Suite 550 in Washington, D.C., serves as the contractor, while San Antonio ISD is identified as both the billing and ordering entity located at 1215 Austin Street, San Antonio, Texas 78208.
The purchase order covers one unit of FedEx International Priority Express shipping services under Contract 962-C1, a term contract, at a unit price of $48.00, resulting in a total order value of $48.00. The delivery date is the same as the order date, August 4, 2026, with zero days advance required order (ARO). The order is subject to a State and City Sales Tax Exemption Certificate under Texas Tax Code Section 151.309(4), exempting the State of Texas and its political subdivisions from applicable taxes. The purchaser contact for San Antonio ISD is available at (210) 224-2781.
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Text version
Offline Sale: Purchase Order PO No. 26328506
Order Date: 8/4/2026
Internal Tracking No.: 232425
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 International Priority Express Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 48.00 $48.00
Total $48.00
File details come from the government source that posted it. Updated .