26325164-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26325164
- Contract number
- 26325164
- Issued by
- Texas
About this file
Purchase Order 26325164, issued August 4, 2026, is an offline sale transaction between FedEx Corporate Services, Inc. (contractor) and City Public Service, San Antonio dba CPS Energy (buyer), with the State of Texas serving as the purchasing authority through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. Goods are to be shipped to CPS Energy's address in San Antonio, Texas.
The purchase order covers one line item for Standard Overnight delivery services under Contract 962-C1, a term contract with NIGP Code 96224. The quantity ordered is 1 unit at a unit price of $54.47, resulting in a total extended price of $54.47. The delivery date is the same as the order date (8/4/2026) with zero days advance request for order (ARO). The State of Texas has applied a sales tax exemption certificate under Texas Tax Code, Section 151.309(4), exempting the purchase from state and city sales taxes as the property is being secured for the exclusive use of the State of Texas or its political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 26325164
Order Date: 8/4/2026
Internal Tracking No.: 234490
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 Standard Overnight Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 54.47 $54.47
Total $54.47
File details come from the government source that posted it. Updated .