26245814-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26245814
- Contract number
- 26245814
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26245814) issued by the State of Texas on April 28, 2026. The purchasing entity is the Edwards Aquifer Authority (K0151), located in San Antonio, Texas. The contractor is FedEx Corporate Services, Inc., headquartered in Washington, D.C. The order is being shipped to the Edwards Aquifer Authority at 900 E. Quincy Street, San Antonio, Texas 78215.
The purchase order covers FedEx 2Day AM shipping services under Contract 962-C1, a term contract. One shipping service is being ordered at a unit price of $61.65, resulting in a total order value of $61.65. The State of Texas claims exemption from all Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as this purchase is for the exclusive use of a Texas political subdivision. The purchaser contact for the Edwards Aquifer Authority is listed as (210) 222-2204.
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Text version
Offline Sale: Purchase Order PO No. 26245814
Order Date: 4/28/2026
Internal Tracking No.: 213006
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 FEDEX 2DAY AM
Contract: 962-C1 Contract Type: Term
1 EACH 61.65 $61.65
Total $61.65
File details come from the government source that posted it. Updated .