26190433-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26190433
- Contract number
- 26190433
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26190433) issued by the State of Texas through the Brazos River Authority (K4600), a special district entity located in Waco, Texas. The order was placed with FedEx Corporate Services, Inc., a contractor based in Washington, D.C. The purchase order is dated December 1, 2025, with internal tracking number 200315, and was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order is for one FedEx 2Day AM shipping service under Contract 962-C1, classified as a term contract. The unit price for this service is $46.57, with an extended price of $46.57 for a total order value of $46.57. The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as the service is being procured for the exclusive use of a Texas political subdivision. The order is to be shipped to the Brazos River Authority's address in Waco, Texas.
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Text version
Offline Sale: Purchase Order PO No. 26190433
Order Date: 12/1/2025
Internal Tracking No.: 200315
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 FEDEX 2DAY AM
Contract: 962-C1 Contract Type: Term
1 EACH 46.57 $46.57
Total $46.57
File details come from the government source that posted it. Updated .