26197110-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26197110
- Contract number
- 26197110
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26197110) issued by the State of Texas on November 1, 2025, for the Brazos River Authority - K4600 (located in Waco, Texas). The contractor is FedEx Corporate Services, Inc., headquartered in Washington, D.C. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and claims a sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order covers one unit of Standard Overnight shipping services under FedEx Contract 962-C1, classified as a term contract with NIGP Code 96224. The unit price is $73.67, resulting in a total order value of $73.67. The order is to be billed to and shipped to the Brazos River Authority at 4600 Cobbs Drive, Waco, Texas 76714. As a state entity, the Brazos River Authority is exempt from federal excise taxes and state and city sales taxes on this purchase.
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. 26197110
Order Date: 11/1/2025
Internal Tracking No.: 209068
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 Standard Overnight Contract: 962-C1 Contract Type: Term
1 EACH 73.67 $73.67
Total $73.67
File details come from the government source that posted it. Updated .