26019522-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26019522
- Contract number
- 26019522
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26019522) issued by City Public Service, San Antonio dba CPS Energy (a Texas-based utility) on September 1, 2025, with FedEx Corporate Services, Inc. as the contractor. The purchase order is processed 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 is for one unit of Continental US Ground - 3P shipping service, procured under contract 962-C1, which is a term contract. The total cost is $208.90, with a unit price of $208.90. The order will be shipped to CPS Energy in San Antonio, Texas, and the purchase is designated as being for the exclusive use of the State of Texas or a Texas political subdivision. The document includes a disclaimer noting that the State of Texas is exempt from federal excise taxes except as specified in individual contracts.
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Text version
Offline Sale: Purchase Order PO No. 26019522
Order Date: 9/1/2025
Internal Tracking No.: 196897
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
City Public Service, San Antonio dba CPS Energy - D0012
PO BOX 2921
SAN ANTONIO Texas 78299
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
City Public Service, San Antonio dba CPS Energy - D0012
(210) 353-2000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96224 Continental US Ground - 3P Contract: 962-C1 Contract Type: Term
1 EACH 208.90 $208.90
Total $208.90
File details come from the government source that posted it. Updated .