26328507-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26328507
- Contract number
- 26328507
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26328507) dated August 4, 2026, issued by San Antonio Independent School District (ISD) - S5154, a Texas political subdivision. The order was placed with FedEx Corporate Services, Inc., headquartered in Washington, D.C. The purchase was facilitated through the Texas Comptroller of Public Accounts – Statewide Procurement Division. San Antonio ISD is both the billing and ordering entity, with shipment directed to their location at 1215 Austin Street, San Antonio, Texas 78208.
The purchase order covers one unit of Standard Overnight shipping service under FedEx Contract 962-C1, a term contract arrangement. The unit price is $92.31 per shipment, with an extended price and total order value of $92.31. The delivery was scheduled for the same date as the order (August 4, 2026) with zero days advance request for order (ARO). The order is classified under NIGP Code 96224 and is subject to the State of Texas sales tax exemption certificate as the property is being secured for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26328507
Order Date: 8/4/2026
Internal Tracking No.: 235159
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 Standard Overnight Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 92.31 $92.31
Total $92.31
File details come from the government source that posted it. Updated .