26247050-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26247050
- Contract number
- 26247050
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26247050) issued by the State of Texas, specifically by City Public Service, San Antonio dba CPS Energy (Agency D0012), to FedEx Corporate Services, Inc. The order was placed on April 28, 2026, with an internal tracking number of 216251. FedEx is located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, and the goods are to be shipped to CPS Energy's address in San Antonio, Texas 78299.
The purchase order is for one Priority Overnight shipping service under FedEx Contract 962-C1, classified as a term contract with NIGP Code 96224. The unit price is $34.71 per shipment, resulting in a total order value of $34.71. The order qualifies for Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the property is being procured for the exclusive use of a Texas political subdivision. The State of Texas is exempt from all Federal Excise Taxes except as individually noted in specific contracts.
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Text version
Offline Sale: Purchase Order PO No. 26247050
Order Date: 4/28/2026
Internal Tracking No.: 216251
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 Priority Overnight Contract: 962-C1 Contract Type: Term
1 EACH 34.71 $34.71
Total $34.71
File details come from the government source that posted it. Updated .