26328511-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26328511
- Contract number
- 26328511
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26328511) issued by San Antonio Independent School District (ISD) - S5154, a Texas political subdivision, to FedEx Corporate Services, Inc. on August 4, 2026. The purchase order is governed by the State of Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a state and city sales tax exemption certificate in accordance with Texas Tax Code Section 151.309(4).
The purchase order covers one unit of Standard Overnight shipping services under FedEx Contract 962-C1, a term contract, at a unit price of $69.93, with a total contract value of $69.93. The delivery is specified for August 4, 2026, with zero days advance request for order (ARO). The shipment destination is San Antonio ISD at 1215 Austin Street, San Antonio, Texas 78208, and the contractor's billing address is listed as 900 7th Street NW, Suite 550, Washington, D.C. 20001.
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Text version
Offline Sale: Purchase Order PO No. 26328511
Order Date: 8/4/2026
Internal Tracking No.: 237109
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 69.93 $69.93
Total $69.93
File details come from the government source that posted it. Updated .