26247018-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26247018
- Contract number
- 26247018
- Issued by
- Texas
About this file
Purchase Order Summary
This is an offline sale purchase order (PO No. 26247018) issued by the Brazos River Authority - K4600, a Texas political subdivision, to FedEx Corporate Services, Inc. The order is dated April 28, 2026, with an internal tracking number of 213444. The billing address is the Brazos River Authority's facility in Waco, Texas, while the contractor is located at 900 7th Street NW, Suite 550 in Washington, D.C. The purchase is made under a statewide procurement contract administered by the Texas Comptroller of Public Accounts.
The purchase order covers Standard Overnight shipping services under Contract 962-C1, a term contract, for a single shipment. The unit price is $37.30 per each, with a total contract value of $37.30. The State of Texas sales tax exemption applies to this transaction pursuant to Texas Tax Code Section 151.309(4), as the service is procured for exclusive use by a Texas political subdivision. The order contains one line item for shipping services with no optional periods, renewals, or set-asides noted.
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Text version
Offline Sale: Purchase Order PO No. 26247018
Order Date: 4/28/2026
Internal Tracking No.: 213444
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 - One Rate Contract: 962-C1 Contract Type: Term
1 EACH 37.30 $37.30
Total $37.30
File details come from the government source that posted it. Updated .