26190981-0.pdf
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- Attached to
- Term TX|962-C1|17104270073|26190981
- Contract number
- 26190981
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26190981) dated December 1, 2025, issued by the State of Texas through the Brazos Regional Public Utility Agency - D2027, located in Granbury, Texas. The purchasing agency is the Brazos Regional Public Utility Agency - D2027, and the contractor is FedEx Corporate Services, Inc., headquartered in Washington, D.C. The purchase order is issued under the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers Priority Overnight shipping services under contract 962-C1, which is designated as a Term contract type. The order specifies a quantity of one unit at a unit price of $19.00, resulting in an extended price of $19.00. This is the total contract value. The State of Texas has claimed a sales tax exemption under Texas Tax Code, Section 151.309(4), as the services are being procured for the exclusive use of the state or a political subdivision thereof.
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Text version
Offline Sale: Purchase Order PO No. 26190981
Order Date: 12/1/2025
Internal Tracking No.: 200564
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 Priority Overnight Contract: 962-C1 Contract Type: Term
1 EACH 19.00 $19.00
Total $19.00
File details come from the government source that posted it. Updated .