26325169-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26325169
- Contract number
- 26325169
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26325169) issued by the State of Texas, Statewide Procurement Division, on behalf of City Public Service, San Antonio dba CPS Energy (Agency D0012). The order was placed with FedEx Corporate Services, Inc., headquartered in Washington, D.C., with delivery to the purchaser's location in San Antonio, Texas. The purchase order is dated August 4, 2026, with an internal tracking number of 237709.
The purchase order covers Continental US Ground outbound shipping services under Contract 962-C1, a term contract type. A single unit of shipping service is ordered at a unit price of $73.33, resulting in a total contract value of $73.33. The delivery date is August 4, 2026, with zero days after receipt of order (ARO) for delivery. The State of Texas is exempt from Federal Excise Taxes and claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this procurement of tangible personal property for exclusive use by a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26325169
Order Date: 8/4/2026
Internal Tracking No.: 237709
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 - OB Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 73.33 $73.33
Total $73.33
File details come from the government source that posted it. Updated .