26250505-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26250505
- Contract number
- 26250505
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26250505) dated April 28, 2026, between FedEx Corporate Services, Inc., the contractor, and the Brazos Regional Public Utility Agency - D2027, a Texas political subdivision. The purchase order is issued by the Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of the state agency. The contractor is located at 900 7th Street NW, Suite 550, District of Columbia, Washington, and the bill-to and ship-to address is the Brazos Regional Public Utility Agency at 5912 Matlock Road, Granbury, Texas 76049.
The purchase order covers one Standard Overnight shipping service under Contract 962-C1 (a term contract) with a unit price of $9.36 per shipment and an extended price totaling $9.36. The transaction is subject to Texas sales tax exemption as the purchase qualifies for state and local government exemption under Texas Tax Code Section 151.309(4). The State of Texas is exempt from all Federal Excise Taxes except as specified in individual contracts. The internal tracking number for this purchase order is 221057, with the agency purchaser contact number listed as (682) 500-1690.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26250505
Order Date: 4/28/2026
Internal Tracking No.: 221057
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 Regional Public Utility Agency - D2027
5912 MATLOCK ROAD
GRANBURY Texas 76049
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 Regional Public Utility Agency - D2027
(682) 500-1690
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 9.36 $9.36
Total $9.36
File details come from the government source that posted it. Updated .