26250047-0.pdf

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Attached to
TX|962-C1|26250047
Contract number
26250047
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26250047) issued on April 28, 2026, by the Brazos River Authority - K4600, a Texas state entity, to FedEx Corporate Services, Inc. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. FedEx Corporate Services, Inc. is located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, and the goods are to be shipped to the Brazos River Authority at 4600 Cobbs Drive, Waco, Texas 76714.

The purchase order covers one line item: Standard Overnight shipping services under Contract 962-C1, a term contract with NIGP Code 96224. The quantity ordered is one unit at a unit price of $35.20, resulting in an extended price and total order amount of $35.20. The State of Texas is exempt from Federal Excise Taxes and claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of a Texas political subdivision.

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Text version

Offline Sale: Purchase Order PO No. 26250047

Order Date: 4/28/2026

Internal Tracking No.: 219956

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 35.20 $35.20

Total $35.20

File details come from the government source that posted it. Updated .