26191353-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26191353
- Contract number
- 26191353
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26191353) issued on November 1, 2025, by the Gulf Coast Water Authority (K0842), a political subdivision of the State of Texas located in Texas City. The order is placed with FedEx Corporate Services, Inc., headquartered in Washington, D.C. The Texas Comptroller of Public Accounts – Statewide Procurement Division facilitated the procurement through the State of Texas' tax exemption authority.
The purchase order covers FedEx 2Day Service under Term Contract 962-C1, with a quantity of one service unit at a unit price of $22.43, resulting in a total contract value of $22.43. The service is being procured for the exclusive use of the State of Texas and qualifies for sales tax exemption under Texas Tax Code Section 151.309(4). No option periods, renewals, or set-asides are identified in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26191353
Order Date: 11/1/2025
Internal Tracking No.: 201536
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
Gulf Coast Water Authority - K0842
4243 EMMETT F. LOWRY EXPRESSWAY
TEXAS CITY Texas 77591
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
Gulf Coast Water Authority - K0842 (832) 645-1254
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96224 Fedex 2Day Service Contract: 962-C1 Contract Type: Term
1 EACH 22.43 $22.43
Total $22.43
File details come from the government source that posted it. Updated .