26325675-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26325675
- Contract number
- 26325675
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26325675) issued on August 4, 2026, represents an offline sale transaction between the State of Texas and FedEx Corporate Services, Inc. The procuring agency is the Edwards Aquifer Authority (K0151), located in San Antonio, Texas. The contractor, FedEx Corporate Services, Inc., is based in Washington, D.C. The purchase order references Internal Tracking No. 230992 and includes a state sales tax exemption certificate as the goods are being procured for exclusive use by a Texas political subdivision.
The purchase order covers one Express Saver shipping service item under Contract 962-C1, classified as a term contract with NIGP Code 96224. The unit price is $73.77 for a single shipment, resulting in a total contract value of $73.77. The delivery is scheduled for August 4, 2026, with zero days advance required notice (ARO). The State of Texas maintains exemption from Federal Excise Taxes as noted in the contract terms.
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Text version
Offline Sale: Purchase Order PO No. 26325675
Order Date: 8/4/2026
Internal Tracking No.: 230992
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 Express Saver Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 73.77 $73.77
Total $73.77
File details come from the government source that posted it. Updated .