26254027-0.pdf

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Attached to
TX|962-C1|26254027
Contract number
26254027
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26254027) issued by the State of Texas, specifically the Gulf Coast Water Authority (K0842) located in Texas City, Texas. The order was placed on April 29, 2026, with FedEx Corporate Services, Inc., a contractor based in Washington, D.C. The document reflects the State of Texas's tax-exempt status under Texas Tax Code Section 151.309(4) for purchases of tangible personal property for exclusive use by the state or its political subdivisions.

The purchase order is for First Overnight shipping services under Contract 962-C1, a term contract classified under NIGP Code 96224. The order quantity is one unit at a unit price of $1,362.03, resulting in a total contract value of $1,362.03. The Gulf Coast Water Authority is the billing entity, with shipment destination to the United States. No additional fees, taxes, or option periods are referenced in this transaction.

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Text version

Offline Sale: Purchase Order PO No. 26254027

Order Date: 4/29/2026

Internal Tracking No.: 219507

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 1362.03 $1,362.03

Total $1,362.03

File details come from the government source that posted it. Updated .