26251337-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26251337
- Contract number
- 26251337
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26251337) issued by the Brazos River Authority - K4600, a Texas state agency located in Waco, Texas. The order was placed on April 28, 2026, with FedEx Corporate Services, Inc., a contractor headquartered in Washington, D.C. The purchase order is subject to Texas tax exemption provisions, as the State of Texas is exempt from Federal Excise Taxes and state and city sales taxes for purchases made for exclusive use by state agencies and political subdivisions.
The purchase order covers one line item for FedEx 2Day Service under Contract 962-C1 (Term Contract). The quantity is one unit at a unit price of $216.55, resulting in a total contract value of $216.55. The service is to be shipped to the Brazos River Authority facility at 4600 Cobbs Drive, Waco, Texas 76714. No additional options, renewals, or set-asides are identified in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26251337
Order Date: 4/28/2026
Internal Tracking No.: 216285
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 Fedex 2Day Service Contract: 962-C1 Contract Type: Term
1 EACH 216.55 $216.55
Total $216.55
File details come from the government source that posted it. Updated .