26325677-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26325677
- Contract number
- 26325677
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26325677) issued by the State of Texas, through the Texas Comptroller of Public Accounts Statewide Procurement Division, on behalf of the Edwards Aquifer Authority (K0151) located in San Antonio, Texas. The purchase order is directed to FedEx Corporate Services, Inc., headquartered in Washington, D.C. The order was placed on August 4, 2026, with an internal tracking number of 233099.
The purchase order is for Continental US Ground shipping services under Contract 962-C1, a term contract. One unit of the service is ordered at a unit price of $15.68, resulting in a total contract value of $15.68. The delivery is scheduled for the same date as the order (August 4, 2026) with zero days advance required notice. 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 this purchase is for exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26325677
Order Date: 8/4/2026
Internal Tracking No.: 233099
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 Continental US Ground - OB Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 15.68 $15.68
Total $15.68
File details come from the government source that posted it. Updated .