26197779-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26197779
- Contract number
- 26197779
- Issued by
- Texas
About this file
This is an offline sale Purchase Order (PO No. 26197779) issued by the State of Texas, specifically through the City Public Service, San Antonio dba CPS Energy (Agency D0012), with an order date of December 1, 2025. The contractor is FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The purchase order references an internal tracking number of 207586 and is subject to Texas state and local sales tax exemption requirements.
The purchase order is for one unit of Express Saver shipping services under Contract 962-C1, a term contract type, at a unit price of $7.24 for an extended price total of $7.24. The goods are to be shipped to CPS Energy's address at PO Box 2921, San Antonio, Texas 78299. The commodity code is classified under NIGP Code 96224. As a state purchase, this order is exempt from Federal Excise Taxes and claims exemption from Texas sales taxes under Texas Tax Code, Section 151.309(4), as the property is being procured for the exclusive use of the State of Texas and its political subdivisions.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26197779
Order Date: 12/1/2025
Internal Tracking No.: 207586
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 Express Saver Contract: 962-C1 Contract Type: Term
1 EACH 7.24 $7.24
Total $7.24
File details come from the government source that posted it. Updated .