26197991-0.pdf
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- Attached to
- Term TX|962-C1|17104270073|26197991
- Contract number
- 26197991
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26197991) issued by the State of Texas, specifically by the Brazos River Authority - K4600 (a Texas special district), dated December 1, 2025. The contractor is FedEx Corporate Services, Inc., headquartered in Washington, D.C. The order is being billed to and shipped to the Brazos River Authority at its facility in Waco, Texas. The Texas Comptroller of Public Accounts – Statewide Procurement Division manages the procurement process, with the purchasing contact at the Brazos River Authority available at (254) 761-3123.
The purchase order covers Continental US Ground shipping services under a term contract (962-C1), with a unit price of $30.70 per shipment for a single shipment, resulting in a total contract value of $30.70. The order is subject to the State of Texas exemption from Federal Excise Taxes and includes a State and City Sales Tax Exemption Certificate under Texas Tax Code Section 151.309(4), certifying that the service is being secured for the exclusive use of the State of Texas or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26197991
Order Date: 12/1/2025
Internal Tracking No.: 210615
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 Continental US Ground - OB Contract: 962-C1 Contract Type: Term
1 EACH 30.70 $30.70
Total $30.70
File details come from the government source that posted it. Updated .