26189868-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26189868
- Contract number
- 26189868
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26189868) issued by the Brazos River Authority - K4600, a Texas state entity, to FedEx Corporate Services, Inc. The order was placed on December 1, 2025, with an internal tracking number of 198310. The Brazos River Authority, located in Waco, Texas, serves as both the billing and ordering entity, while FedEx Corporate Services, Inc., headquartered in Washington, D.C., is the contractor providing the services.
The purchase order covers one Priority Overnight shipping service under Contract 962-C1, classified as a term contract with NIGP Code 96224. The unit price for this service is $196.28 per shipment, with a total order value of $196.28 for one unit. As a state purchase, the order qualifies for sales tax exemption under Texas Tax Code Section 151.309(4), and the State of Texas is exempt from Federal Excise Taxes except as otherwise noted in the contract. The purchase adheres to the Statewide Procurement Division's standards and protocols.
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Text version
Offline Sale: Purchase Order PO No. 26189868
Order Date: 12/1/2025
Internal Tracking No.: 198310
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 Priority Overnight Contract: 962-C1 Contract Type: Term
1 EACH 196.28 $196.28
Total $196.28
File details come from the government source that posted it. Updated .