26250732-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26250732
- Contract number
- 26250732
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26250732) issued by the State of Texas, specifically by City Public Service, San Antonio dba CPS Energy (Agency D0012), for procurement from FedEx Corporate Services, Inc. The order was placed on April 28, 2026, with an internal tracking number of 219125. The purchase order reflects a state and local government transaction with applicable tax exemptions under Texas Tax Code Section 151.309(4).
The purchase order covers one line item: First Overnight delivery services under Contract 962-C1, which is designated as a Term contract type. The quantity ordered is one unit (EACH) at a unit price of $962.26, resulting in an extended price of $962.26 for a total contract value of $962.26. The commodity code for this item is NIGP Code 96224. The shipment destination is listed as the United States, with billing directed to CPS Energy's address in San Antonio, Texas 75299. No Federal Excise Taxes apply to this transaction under the terms of the contract.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26250732
Order Date: 4/28/2026
Internal Tracking No.: 219125
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 First Overnight Contract: 962-C1 Contract Type: Term
1 EACH 962.26 $962.26
Total $962.26
File details come from the government source that posted it. Updated .