26013595-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26013595
- Contract number
- 26013595
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26013595) issued by the State of Texas, specifically through the Texas Comptroller of Public Accounts' Statewide Procurement Division, for the Brazos Regional Public Utility Agency (D2027). The contractor is FedEx Corporate Services, Inc., located in Washington, D.C., with the order dated September 1, 2025.
The purchase order is for a standard overnight shipping service under contract 962-C1, which is a term contract. The order consists of one unit priced at $8.85, with a total extended price of $8.85. The document includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4), indicating the purchase is for the exclusive use of the State of Texas or a Texas political subdivision. The order is tax-exempt, with a note that the State of Texas is exempt from federal excise taxes except as noted in specific contracts.
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Text version
Offline Sale: Purchase Order PO No. 26013595
Order Date: 9/1/2025
Internal Tracking No.: 190989
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
Brazos Regional Public Utility Agency - D2027
5912 MATLOCK ROAD
GRANBURY Texas 76049
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
Brazos Regional Public Utility Agency - D2027
(682) 500-1690
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 8.85 $8.85
Total $8.85
File details come from the government source that posted it. Updated .