26325163-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26325163
- Contract number
- 26325163
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26325163) issued by the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agency is City Public Service, San Antonio dba CPS Energy (D0012), located in San Antonio, Texas. The contractor is FedEx Corporate Services, Inc., headquartered at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The order was placed on August 4, 2026.
The purchase order covers First Overnight delivery services under Contract 962-C1, a term contract with NIGP Code 96224. The order consists of one unit at a unit price of $836.25, resulting in a total contract value of $836.25. The delivery is scheduled for August 4, 2026, with zero days advance required notice (ARO). As a state procurement, the purchase is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26325163
Order Date: 8/4/2026
Internal Tracking No.: 234333
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 Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 836.25 $836.25
Total $836.25
File details come from the government source that posted it. Updated .