26326758-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26326758
- Contract number
- 26326758
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26326758) issued by the State of Texas through the Brazos River Authority (K4600) to FedEx Corporate Services, Inc. The order was placed on August 4, 2026, and is being billed to and shipped to the Brazos River Authority's office located at 4600 Cobbs Drive, Waco, Texas 76714. The contractor is FedEx Corporate Services, Inc., headquartered at 900 7th Street NW, Suite 550, District of Columbia, Washington 20001. The procurement falls under the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers one line item for Standard Overnight delivery services under Contract 962-C1, classified as a Term contract with NIGP Code 96224. The quantity ordered is one unit at a unit price of $533.47, resulting in an extended price and total order value of $533.47. The delivery was scheduled for August 4, 2026, with zero days advance receipt required. The State of Texas claims a sales tax exemption for this purchase under Texas Tax Code, Section 151.309(4), as the service is being procured for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26326758
Order Date: 8/4/2026
Internal Tracking No.: 229935
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 Standard Overnight Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 533.47 $533.47
Total $533.47
File details come from the government source that posted it. Updated .