26192370-0.pdf
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- Attached to
- Term TX|962-C1|17104270073|26192370
- Contract number
- 26192370
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26192370) issued by the State of Texas through the Brazos River Authority - K4600 (located in Waco, Texas) to FedEx Corporate Services, Inc., a contractor based in Washington, D.C. The purchase order is dated December 1, 2025, with internal tracking number 200976. The order is billed to and will be shipped to the Brazos River Authority at 4600 Cobbs Drive, Waco, Texas 76714.
The purchase order is for one Standard Overnight shipping service under Contract 962-C1, a term contract with FedEx, with a unit price of $422.26 and an extended price of $422.26, for a total order value of $422.26. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase, as the service is being secured for the exclusive use of a Texas political subdivision. The procurement was handled by the Texas Comptroller of Public Accounts – Statewide Procurement Division, and the Brazos River Authority purchaser contact number is (254) 761-3123.
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Text version
Offline Sale: Purchase Order PO No. 26192370
Order Date: 12/1/2025
Internal Tracking No.: 200976
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 Contract: 962-C1 Contract Type: Term
1 EACH 422.26 $422.26
Total $422.26
File details come from the government source that posted it. Updated .