26250031-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26250031
- Contract number
- 26250031
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26250031) issued by the Brazos River Authority - K4600, a Texas state entity located in Waco, for procurement from FedEx Corporate Services, Inc., a contractor based in Washington, D.C. The purchase order is dated April 28, 2026, with Internal Tracking No. 219944. The State of Texas claims exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase.
The purchase order covers one Express Saver service under Contract 962-C1, a term contract, with a unit price of $26.76 per each, resulting in a total contract value of $26.76. The order is subject to FedEx Corporate Services' standard pricing and terms as outlined in the term contract. The goods are to be shipped to the Brazos River Authority at 4600 Cobbs Drive, Waco, Texas 76714. No optional renewal periods, set-asides, or contract duration specifications beyond the term contract designation are indicated in the purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26250031
Order Date: 4/28/2026
Internal Tracking No.: 219944
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 26.76 $26.76
Total $26.76
File details come from the government source that posted it. Updated .