26200696-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26200696
- Contract number
- 26200696
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26200696) issued by the State of Texas Comptroller of Public Accounts – Statewide Procurement Division on December 1, 2025. The purchasing agency is City Public Service, San Antonio dba CPS Energy (Agency D0012), and the contractor is FedEx Corporate Services, Inc., located in Washington, D.C. The order is billed to and shipped to CPS Energy's facility in San Antonio, Texas.
The purchase order covers Continental US Ground - 3P shipping services under Contract 962-C1, a term contract. One unit of this service is ordered at a unit price of $300.29, resulting in a total contract value of $300.29. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase, as the service is being procured for exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26200696
Order Date: 12/1/2025
Internal Tracking No.: 211897
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 300.29 $300.29
Total $300.29
File details come from the government source that posted it. Updated .