26253380-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26253380
- Contract number
- 26253380
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26253380) dated April 29, 2026, issued by the Gulf Coast Water Authority (K0842), a Texas political subdivision located in Texas City, Texas. The order is placed with FedEx Corporate Services, Inc., headquartered in Washington, D.C. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the items are being procured for the exclusive use of the State of Texas or a Texas political subdivision.
The purchase order authorizes FedEx 2Day Service under Contract 962-C1 (a term contract) at a unit price of $13.29 per shipment, with a quantity of one unit ordered. The total contract value is $13.29. The order will be shipped to the Gulf Coast Water Authority's address at 4243 Emmett F. Lowry Expressway, Texas City, Texas 77591. The purchaser contact information is listed as (832) 645-1254.
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Text version
Offline Sale: Purchase Order PO No. 26253380
Order Date: 4/29/2026
Internal Tracking No.: 218452
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 Fedex 2Day Service Contract: 962-C1 Contract Type: Term
1 EACH 13.29 $13.29
Total $13.29
File details come from the government source that posted it. Updated .