26010763-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26010763
- Contract number
- 26010763
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26010763) issued by the State of Texas, specifically through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchase order involves the Gulf Coast Water Authority (Agency K0842) in Texas City, Texas, and the contractor is FedEx Corporate Services, Inc., located in Washington, D.C.
The purchase order is for one unit of "Standard Overnight" shipping service, priced at $219.31, under Contract 962-C1, which is described as a Term Contract. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas. The order date is 9/1/2025, with an internal tracking number of 187284, and the shipping destination is listed as the Gulf Coast Water Authority's address in Texas City.
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Text version
Offline Sale: Purchase Order PO No. 26010763
Order Date: 9/1/2025
Internal Tracking No.: 187284
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
Gulf Coast Water Authority - K0842
4243 EMMETT F. LOWRY EXPRESSWAY
TEXAS CITY Texas 77591
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
Gulf Coast Water Authority - K0842 (832) 645-1254
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96224 Standard Overnight Contract: 962-C1 Contract Type: Term
1 EACH 219.31 $219.31
Total $219.31
File details come from the government source that posted it. Updated .