26192800-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26192800
- Contract number
- 26192800
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26192800) issued by the State of Texas through the Gulf Coast Water Authority (K0842), a Texas political subdivision located in Texas City, Texas. The order was placed with FedEx Corporate Services, Inc., a contractor headquartered in Washington, D.C. The purchase order was issued on November 1, 2025, and is tracked internally as 202768.
The purchase order requests one unit of Standard Overnight shipping services under Contract 962-C1, a term contract, at a unit price of $169.61 for a total order value of $169.61. As a state agency, the Gulf Coast Water Authority is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4). The order is to be shipped to the Gulf Coast Water Authority at 4243 Emmett F. Lowry Expressway, Texas City, Texas 77591.
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Text version
Offline Sale: Purchase Order PO No. 26192800
Order Date: 11/1/2025
Internal Tracking No.: 202768
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 Standard Overnight Contract: 962-C1 Contract Type: Term
1 EACH 169.61 $169.61
Total $169.61
File details come from the government source that posted it. Updated .