26325166-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26325166
- Contract number
- 26325166
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26325166) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of City Public Service, San Antonio dba CPS Energy (Agency D0012). The contractor is FedEx Corporate Services, Inc., located in Washington, D.C. The order was placed on August 4, 2026, with an internal tracking number of 235383. The purchase is subject to Texas state and city sales tax exemption as the property is being secured for exclusive use by a Texas political subdivision.
The purchase order covers one Priority Overnight shipping service under FedEx Contract 962-C1, a term contract with zero days advance request for order (ARO) and delivery on August 4, 2026. The unit price is $34.71 per shipment, with a total contract value of $34.71. As a state entity, CPS Energy is exempt from federal excise taxes and applicable state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26325166
Order Date: 8/4/2026
Internal Tracking No.: 235383
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 Priority Overnight Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 34.71 $34.71
Total $34.71
File details come from the government source that posted it. Updated .