26246719-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26246719
- Contract number
- 26246719
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26246719) issued by the State of Texas, specifically by the Edwards Aquifer Authority (K0151), a state agency located in San Antonio, Texas. The order was placed with FedEx Corporate Services, Inc., a contractor based in Washington, D.C., on April 28, 2026. The purchase order is subject to Texas tax exemption provisions and represents a transaction between a state political subdivision and a private service provider.
The purchase order covers one unit of Priority Overnight shipping service under Contract 962-C1, which is classified as a term contract. The unit price is $80.15 per shipment, with an extended price and total order value of $80.15. The service is being procured under a NIGP commodity code of 96224. As a state purchase, the transaction is exempt from federal excise taxes and state and city sales taxes in accordance with Texas Tax Code Section 151.309(4), as the property and services are for the exclusive use of the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26246719
Order Date: 4/28/2026
Internal Tracking No.: 216544
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 Priority Overnight Contract: 962-C1 Contract Type: Term
1 EACH 80.15 $80.15
Total $80.15
File details come from the government source that posted it. Updated .