26194947-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26194947
- Contract number
- 26194947
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26194947) issued on November 1, 2025, by the State of Texas through the Brazos Regional Public Utility Agency (D2027), located in Granbury, Texas. The purchasing agency is contracting with FedEx Corporate Services, Inc., headquartered in Washington, D.C. The order was processed by the Texas Comptroller of Public Accounts – Statewide Procurement Division, with the agency purchaser contact listed as (682) 500-1690.
The purchase order covers one unit of Standard Overnight shipping services under Contract 962-C1, designated as a Term contract. The unit price is $16.07, with an extended price and total order value of $16.07. As a state entity, the Brazos Regional Public Utility Agency is exempt from Federal Excise Taxes and all state and city sales taxes under Texas Tax Code Section 151.309(4). The order was tracked internally as 206742 and is designated for shipment to the United States.
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Text version
Offline Sale: Purchase Order PO No. 26194947
Order Date: 11/1/2025
Internal Tracking No.: 206742
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 Regional Public Utility Agency - D2027
5912 MATLOCK ROAD
GRANBURY Texas 76049
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 Regional Public Utility Agency - D2027
(682) 500-1690
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 16.07 $16.07
Total $16.07
File details come from the government source that posted it. Updated .