26254174-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26254174
- Contract number
- 26254174
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26254174) issued on April 29, 2026, by the State of Texas through City Public Service, San Antonio, operating as CPS Energy (Agency Code D0012). The contractor is FedEx Corporate Services, Inc., headquartered at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The order is processed under the Texas Comptroller of Public Accounts Statewide Procurement Division and is subject to Texas sales tax exemption provisions for state and local government purchases.
The purchase order is for Continental US Ground shipping services under Contract 962-C1, a term contract. The order consists of a single line item with a quantity of one unit at a unit price of $43.28, resulting in an extended price and total order value of $43.28. The shipping destination is listed as the United States, with the bill-to address in San Antonio, Texas. No option periods, renewals, or set-asides are specified in this transaction.
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. 26254174
Order Date: 4/29/2026
Internal Tracking No.: 226960
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 - RB Contract: 962-C1 Contract Type: Term
1 EACH 43.28 $43.28
Total $43.28
File details come from the government source that posted it. Updated .