26189931-0.pdf
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- Attached to
- Term TX|962-C1|17104270073|26189931
- Contract number
- 26189931
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26189931) issued by the Brazos River Authority - K4600, a Texas state entity, dated December 1, 2025. The order is placed with FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The purchase is facilitated through the Texas Comptroller of Public Accounts Statewide Procurement Division.
The purchase order covers one Standard Overnight shipping service under FedEx Contract 962-C1, a term contract arrangement. The unit price is $35.20, with a total order value of $35.20. The shipment is directed to the Brazos River Authority at 4600 Cobbs Drive, Waco, Texas 76714. The State of Texas claims exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4), as the service is being procured for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26189931
Order Date: 12/1/2025
Internal Tracking No.: 199220
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 - One Rate Contract: 962-C1 Contract Type: Term
1 EACH 35.20 $35.20
Total $35.20
File details come from the government source that posted it. Updated .