26250608-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26250608
- Contract number
- 26250608
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26250608) issued on April 28, 2026, by the Brazos River Authority - K4600, a Texas state entity, to procure services from FedEx Corporate Services, Inc. The Brazos River Authority, located in Waco, Texas, serves as the billing and receiving entity for this transaction. FedEx Corporate Services, Inc., headquartered in Washington, D.C., is the contractor providing the services under this agreement.
The purchase order authorizes one standard overnight shipping service under FedEx's existing term contract (962-C1) at a unit price of $448.29 per shipment, for a total contract value of $448.29. The order is issued under Texas sales tax exemption provisions, as the State of Texas and its political subdivisions are exempt from state and city sales taxes for purchases of tangible personal property and services for official use. The internal tracking number for this purchase is 219171, and the Brazos River Authority procurement contact is listed as (254) 761-3123.
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. 26250608
Order Date: 4/28/2026
Internal Tracking No.: 219171
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 448.29 $448.29
Total $448.29
File details come from the government source that posted it. Updated .