26200374-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26200374
- Contract number
- 26200374
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26200374) issued on November 1, 2025, by the State of Texas through the City Public Service, San Antonio dba CPS Energy (Agency D0012). The contractor is FedEx Corporate Services, Inc., headquartered at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The purchase order is subject to Texas tax exemption provisions under Texas Tax Code, Section 151.309(4), as the acquisition is for exclusive use by a Texas political subdivision.
The purchase order covers Continental US Ground - 3P shipping services under Contract 962-C1, a term contract classified under NIGP Code 96224. One unit is being ordered at a unit price of $163.66, resulting in a total contract value of $163.66. The service is to be shipped to CPS Energy's address at PO BOX 2921, San Antonio, Texas 78299. No sales tax applies to this transaction due to the State of Texas exemption status.
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Text version
Offline Sale: Purchase Order PO No. 26200374
Order Date: 11/1/2025
Internal Tracking No.: 211808
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 163.66 $163.66
Total $163.66
File details come from the government source that posted it. Updated .