26193929-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26193929
- Contract number
- 26193929
- Issued by
- Texas
About this file
This is an offline sale purchase order (PO No. 26193929) issued on December 1, 2025, by the Gulf Coast Water Authority (K0842), a Texas political subdivision located in Texas City. The order is placed with FedEx Corporate Services, Inc., headquartered in Washington, D.C. The purchase is made under the State of Texas Statewide Procurement Division, with the Gulf Coast Water Authority serving as the procuring agency.
The purchase order is for one First Overnight service item under Contract 962-C1, a term contract, at a unit price of $1,211.07, resulting in a total contract value of $1,211.07. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchase is for the exclusive use of a Texas political subdivision. The goods are to be shipped to the Gulf Coast Water Authority's address at 4243 Emmett F. Lowry Expressway, Texas City, Texas 77591.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26193929
Order Date: 12/1/2025
Internal Tracking No.: 205707
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 First Overnight Contract: 962-C1 Contract Type: Term
1 EACH 1211.07 $1,211.07
Total $1,211.07
File details come from the government source that posted it. Updated .