26195510-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26195510
- Contract number
- 26195510
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26195510) dated December 1, 2025, issued by the Brazos River Authority - K4600, a Texas political subdivision located in Waco, Texas. The contractor is FedEx Corporate Services, Inc., headquartered in Washington, D.C. The order is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and includes a State and City Sales Tax Exemption Certificate under Texas Tax Code Section 151.309(4).
The purchase order covers one unit of FedEx Express Saver service under Contract 962-C1, a term contract, at a unit price of $55.12 for a total order value of $55.12. The service is to be shipped to the Brazos River Authority at 4600 Cobbs Drive, Waco, Texas 76714. The State of Texas is exempt from Federal Excise Taxes as noted, and no additional fees, option periods, or renewal terms are specified in this transaction.
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Text version
Offline Sale: Purchase Order PO No. 26195510
Order Date: 12/1/2025
Internal Tracking No.: 205264
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 Express Saver Contract: 962-C1 Contract Type: Term
1 EACH 55.12 $55.12
Total $55.12
File details come from the government source that posted it. Updated .