26195003-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26195003
- Contract number
- 26195003
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26195003) issued by the State of Texas, specifically by the Gulf Coast Water Authority - K0842, a local water authority located in Texas City, Texas. The order is directed to FedEx Corporate Services, Inc., a shipping and logistics contractor headquartered in Washington, D.C. The purchase order was created on December 1, 2025, with an internal tracking number of 204264.
The purchase order covers FedEx 2Day Service under Contract 962-C1, a term contract arrangement. A single shipment service is being ordered at a unit price of $19.44 for a total contract value of $19.44. The Gulf Coast Water Authority qualifies for a State of Texas sales tax exemption as a political subdivision of the state, and the purchase is exempt from federal excise taxes. The order is to be billed to and shipped to the Gulf Coast Water Authority's facilities at 4243 Emmett F. Lowry Expressway, Texas City, Texas 77591.
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Text version
Offline Sale: Purchase Order PO No. 26195003
Order Date: 12/1/2025
Internal Tracking No.: 204264
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 Fedex 2Day Service Contract: 962-C1 Contract Type: Term
1 EACH 19.44 $19.44
Total $19.44
File details come from the government source that posted it. Updated .