26194469-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26194469
- Contract number
- 26194469
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26194469) issued by the State of Texas on November 1, 2025, between FedEx Corporate Services, Inc. and the Edwards Aquifer Authority (K0151), a Texas state agency located in San Antonio. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and specifies the Edwards Aquifer Authority as the bill-to and ship-to entity.
The purchase order covers one unit of Express Saver shipping services under Contract 962-C1, a term contract with NIGP Code 96224, at a unit price of $81.30 for a total order value of $81.30. The State of Texas claims an exemption from all Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4), as the service is for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26194469
Order Date: 11/1/2025
Internal Tracking No.: 204992
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 Express Saver Contract: 962-C1 Contract Type: Term
1 EACH 81.30 $81.30
Total $81.30
File details come from the government source that posted it. Updated .