26325161-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26325161
- Contract number
- 26325161
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26325161) issued by the State of Texas on August 4, 2026, between City Public Service, San Antonio dba CPS Energy (D0012) as the purchasing agency and FedEx Corporate Services, Inc. as the contractor. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. FedEx is located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, while CPS Energy is based in San Antonio, Texas.
The purchase order covers Continental US Ground - 3P shipping services under Contract 962-C1 (a term contract). One unit is ordered at a unit price of $12.06, resulting in a total contract value of $12.06. The delivery date is 8/4/2026 with zero days advance receipt outstanding (ARO). The purchase qualifies for Texas state and local sales tax exemption under Texas Tax Code, Section 151.309(4), as the service is being procured for the exclusive use of the State of Texas and its political subdivisions. The order includes standard federal excise tax exemptions applicable to Texas state purchases.
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Text version
Offline Sale: Purchase Order PO No. 26325161
Order Date: 8/4/2026
Internal Tracking No.: 233272
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 - 3P Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 12.06 $12.06
Total $12.06
File details come from the government source that posted it. Updated .