26325673-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26325673
- Contract number
- 26325673
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26325673) issued by the State of Texas on August 4, 2026. The ordering entity is the Edwards Aquifer Authority (K0151), located in San Antonio, Texas. The contractor is FedEx Corporate Services, Inc., headquartered in the District of Columbia, Washington. The purchase order reflects a state procurement action with applicable tax exemptions under Texas Tax Code Section 151.309(4).
The purchase order covers FedEx 2Day AM shipping services under Contract 962-C1, a term contract with a unit price of $21.28 per shipment. One shipment is ordered with a delivery date of August 4, 2026 and zero days advance required order (ARO). The total contract value is $21.28. The purchase order is subject to state and city sales tax exemption as the service is procured for exclusive use by the State of Texas or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26325673
Order Date: 8/4/2026
Internal Tracking No.: 230312
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
Edwards Aquifer Authority- K0151
900 E. QUINCY ST
SAN ANTONIO TX 78215
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
Edwards Aquifer Authority- K0151 (210) 222-2204
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96224 FEDEX 2DAY AM
Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 21.28 $21.28
Total $21.28
File details come from the government source that posted it. Updated .