26326757-0.pdf

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Attached to
TX|962-C1|26326757
Contract number
26326757
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26326757) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of the Brazos River Authority – K4600 located in Waco, Texas. The purchase order is placed with FedEx Corporate Services, Inc., headquartered in Washington, D.C. The order was dated August 4, 2026, with an internal tracking number of 229062.

The purchase order covers FedEx 2Day Service under Contract 962-C1, a term contract with zero days advance required ordering (ARO). One unit of the service is ordered at a unit price of $46.58, resulting in a total extended price of $46.58. The delivery date is August 4, 2026. The State of Texas claims exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4), as the service is being secured for the exclusive use of a Texas political subdivision. The goods or services are shipped to the Brazos River Authority at 4600 Cobbs Drive, Waco, Texas 76714.

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Text version

Offline Sale: Purchase Order PO No. 26326757

Order Date: 8/4/2026

Internal Tracking No.: 229062

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 TX 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 Delivery ARO (days): 0 Delivery Date: 8/4/2026

1 EACH 46.58 $46.58

Total $46.58

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