26326761-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26326761
- Contract number
- 26326761
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26326761) issued by the State of Texas on August 4, 2026. The procuring agency is the Brazos River Authority (K4600), located in Waco, Texas. The contractor is FedEx Corporate Services, Inc., headquartered in Washington, D.C. The purchase order is governed under a statewide procurement framework and includes a state and city sales tax exemption certificate as authorized by the Texas Comptroller of Public Accounts.
The purchase order covers Continental US Ground shipping services under Contract 962-C1, a term contract with NIGP Code 96224. One shipping service is being procured at a unit price of $89.84, resulting in a total contract value of $89.84. The delivery is specified for the same date as the order (August 4, 2026) with zero days advance receipt of order (ARO). The goods or services are designated for exclusive use by the State of Texas and its political subdivisions, qualifying them for federal excise tax and state and city sales tax exemptions.
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Text version
Offline Sale: Purchase Order PO No. 26326761
Order Date: 8/4/2026
Internal Tracking No.: 233134
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 Continental US Ground - OB Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 89.84 $89.84
Total $89.84
File details come from the government source that posted it. Updated .