26251737-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26251737
- Contract number
- 26251737
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26251737) issued on April 29, 2026, by the Gulf Coast Water Authority - K0842, a Texas political subdivision located in Texas City, Texas. The contractor is FedEx Corporate Services, Inc., headquartered in Washington, D.C. The purchase order is governed by the Texas Comptroller of Public Accounts – Statewide Procurement Division and is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4).
The purchase order covers one line item for First Overnight service under Contract 962-C1, a term contract with NIGP Code 96224. The quantity is one unit, with a unit price of $5,423.79 and an extended price of $5,423.79, representing the total contract value. The goods or services are to be shipped to the Gulf Coast Water Authority's address in Texas City, Texas.
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Text version
Offline Sale: Purchase Order PO No. 26251737
Order Date: 4/29/2026
Internal Tracking No.: 216332
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
Gulf Coast Water Authority - K0842
4243 EMMETT F. LOWRY EXPRESSWAY
TEXAS CITY Texas 77591
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
Gulf Coast Water Authority - K0842 (832) 645-1254
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96224 First Overnight Contract: 962-C1 Contract Type: Term
1 EACH 5423.79 $5,423.79
Total $5,423.79
File details come from the government source that posted it. Updated .