26194290-0.pdf
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- Attached to
- Term TX|962-C1|17104270073|26194290
- Contract number
- 26194290
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26194290) issued by the State of Texas on November 1, 2025, for the Edwards Aquifer Authority-K0151, a political subdivision located in San Antonio, Texas. The contractor is FedEx Corporate Services, Inc., headquartered in Washington, D.C. The purchase order reflects a transaction subject to Texas state and city sales tax exemption for purchases made for exclusive use by the State of Texas or its political subdivisions.
The purchase order covers one Priority Overnight shipping service under FedEx Term Contract 962-C1 (NIGP Code 96224) at a unit price of $13.95 per shipment. The total contract value is $13.95 for a single shipment of one unit. The shipment is designated to be delivered to the Edwards Aquifer Authority at 900 E. Quincy Street, San Antonio, Texas 78215. No option periods, renewals, or additional terms are specified in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26194290
Order Date: 11/1/2025
Internal Tracking No.: 204846
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
Edwards Aquifer Authority- K0151
900 E. QUINCY ST
SAN ANTONIO Texas 78215
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
Edwards Aquifer Authority- K0151 (210) 222-2204
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96224 Priority Overnight Contract: 962-C1 Contract Type: Term
1 EACH 13.95 $13.95
Total $13.95
File details come from the government source that posted it. Updated .