26016035-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26016035
- Contract number
- 26016035
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26016035) issued by the Brazos River Authority, a Texas state agency, and processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase order is made with FedEx Corporate Services, Inc., located in Washington, D.C., and dated September 1, 2025, with an internal tracking number of 192740.
The purchase order is for a single line item of Standard Overnight shipping service, procured under Contract 962-C1, which is a term contract. The total purchase amount is $71.82 for one shipping service, with a unit price of $71.82. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as it is being secured for the exclusive use of the State of Texas. The shipping destination is the Brazos River Authority located in Waco, Texas, and the contact phone number for the agency is (254) 761-3123.
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Text version
Offline Sale: Purchase Order PO No. 26016035
Order Date: 9/1/2025
Internal Tracking No.: 192740
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 River Authority - K4600
4600 COBBS DRIVE
WACO Texas 76714
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 River Authority - K4600 (254) 761-3123
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 71.82 $71.82
Total $71.82
File details come from the government source that posted it. Updated .