26325174-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26325174
- Contract number
- 26325174
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26325174) 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 purchase order was placed on August 4, 2026, with an internal tracking number of 240009.
The purchase order covers one unit of Standard Overnight delivery services under FedEx Contract 962-C1, classified as a term contract with NIGP Code 96224. The unit price is $107.81, resulting in a total contract value of $107.81. The delivery date matches the order date of August 4, 2026, with zero days advance receipt outstanding (ARO). The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the services are being secured for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26325174
Order Date: 8/4/2026
Internal Tracking No.: 240009
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 107.81 $107.81
Total $107.81
File details come from the government source that posted it. Updated .