26328508-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26328508
- Contract number
- 26328508
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26328508) issued by San Antonio Independent School District (ISD) - S5154, a Texas public entity, on August 4, 2026. The contractor is FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550 in Washington, D.C. The purchase order was generated through the Texas Comptroller of Public Accounts Statewide Procurement Division and includes a state and city sales tax exemption certificate under Texas Tax Code Section 151.309(4).
The purchase order covers one Priority Overnight shipping service under Contract 962-C1, a term contract type, with a unit price of $318.82 and a total order value of $318.82. The service is classified under NIGP Code 96224 and has a delivery date of August 4, 2026, with zero days advance required notice (ARO). The goods or services are for the exclusive use of San Antonio ISD, and the order is exempt from federal excise taxes and state and local sales taxes.
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Text version
Offline Sale: Purchase Order PO No. 26328508
Order Date: 8/4/2026
Internal Tracking No.: 235215
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 318.82 $318.82
Total $318.82
File details come from the government source that posted it. Updated .