26191900-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26191900
- Contract number
- 26191900
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26191900) issued by the State of Texas through the Brazos River Authority - K4600, a local political subdivision 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 November 1, 2025, with internal tracking number 202511. The Brazos River Authority serves as both the billing and ordering entity, while the shipment is directed to the United States.
The purchase order covers one unit of Priority Overnight shipping services under FedEx's Contract 962-C1, classified as a term contract with NIGP Code 96224. The unit price for this shipping service is $343.93, with an extended price of $343.93 for the single item ordered. The total contract value is $343.93. As a Texas state entity, the Brazos River Authority is exempt from federal excise taxes and has claimed exemption from state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of services intended for exclusive use by the political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26191900
Order Date: 11/1/2025
Internal Tracking No.: 202511
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 343.93 $343.93
Total $343.93
File details come from the government source that posted it. Updated .