26258263-0.pdf

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Attached to
TX|962-C1|26258263
Contract number
26258263
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26258263) dated April 29, 2026, issued by the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agency is the Edwards Aquifer Authority (K0151), located in San Antonio, Texas. The contractor is FedEx Corporate Services, Inc., headquartered at 900 7th Street NW, Suite 550, District of Columbia, Washington 20001. The purchase order is subject to Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of a Texas political subdivision.

The purchase order covers Continental US Ground shipping services under a term contract (962-C1) with NIGP Code 96224. One unit of shipping service is ordered at a unit price of $28.15, resulting in an extended price and total order amount of $28.15. Internal Tracking Number 227384 has been assigned for administrative purposes. Delivery is directed to the Edwards Aquifer Authority at 900 E. Quincy Street, San Antonio, Texas 78215.

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Text version

Offline Sale: Purchase Order PO No. 26258263

Order Date: 4/29/2026

Internal Tracking No.: 227384

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 Continental US Ground - 3P Contract: 962-C1 Contract Type: Term

1 EACH 28.15 $28.15

Total $28.15

File details come from the government source that posted it. Updated .