26325168-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26325168
- Contract number
- 26325168
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26325168) dated August 4, 2026, issued by the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The ordering agency is City Public Service, San Antonio dba CPS Energy (D0012), located in San Antonio, Texas. The contractor is FedEx Corporate Services, Inc., headquartered in Washington, D.C. The purchase order includes a State and City Sales Tax Exemption Certificate under Texas Tax Code, Section 151.309(4), confirming that the State of Texas is exempt from Federal Excise Taxes and applicable state and local sales taxes for this transaction.
The purchase order covers one line item for Priority Overnight delivery services under FedEx Contract 962-C1 (Term Contract). The quantity ordered is one unit at a unit price of $9.93, resulting in an extended price and total order value of $9.93. The delivery date is August 4, 2026, with zero days after receipt of order (ARO) for delivery. This represents a minimal transaction under an existing term contract for express shipping services.
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Text version
Offline Sale: Purchase Order PO No. 26325168
Order Date: 8/4/2026
Internal Tracking No.: 237093
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 9.93 $9.93
Total $9.93
File details come from the government source that posted it. Updated .