26325682-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26325682
- Contract number
- 26325682
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26325682) issued by the State of Texas on August 4, 2026, between FedEx Corporate Services, Inc., and the Edwards Aquifer Authority (K0151), a Texas political subdivision. The Edwards Aquifer Authority, located in San Antonio, Texas, is the purchasing entity, while FedEx Corporate Services, Inc., headquartered in Washington, D.C., is the contractor providing the service.
The purchase order is for one Standard Overnight shipping service under FedEx Contract 962-C1, a term contract, at a unit price of $257.55 with a total order value of $257.55. The delivery date is August 4, 2026, with zero days required after receipt of order (ARO). The order is subject to Texas tax exemption provisions under Texas Tax Code Section 151.309(4), as the service is being procured for the exclusive use of the State of Texas political subdivision. The NIGP commodity code assigned is 96224.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26325682
Order Date: 8/4/2026
Internal Tracking No.: 241773
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 Standard Overnight Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 257.55 $257.55
Total $257.55
File details come from the government source that posted it. Updated .