26247484-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26247484
- Contract number
- 26247484
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26247484) issued by the Brazos River Authority - K4600, a Texas state agency located in Waco, Texas. The purchase order is directed to FedEx Corporate Services, Inc., a contractor based in Washington, D.C. The order was placed on April 28, 2026, with an internal tracking number of 216796. As a state entity, the Brazos River Authority is exempt from Federal Excise Taxes and claims exemption from state and city sales taxes under Texas Tax Code, Section 151.309(4).
The purchase order covers one Standard Overnight shipping service under Contract 962-C1, a term contract with a NIGP Code of 96224. The unit price is $376.44 per shipment, with a total order value of $376.44. The service is to be billed to and shipped to the Brazos River Authority at 4600 Cobbs Drive, Waco, Texas 76714. No option periods, renewals, or set-asides are referenced in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26247484
Order Date: 4/28/2026
Internal Tracking No.: 216796
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 376.44 $376.44
Total $376.44
File details come from the government source that posted it. Updated .