26326763-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26326763
- Contract number
- 26326763
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26326763) issued by the State of Texas through the Brazos River Authority - K4600 (a Texas special district) to FedEx Corporate Services, Inc. The purchase order was placed on August 4, 2026, with an internal tracking number of 233860. The billing and ship-to addresses are listed for the Brazos River Authority in Waco, Texas, and FedEx Corporate Services in Washington, D.C.
The purchase order is for one Priority Overnight shipping service under FedEx Contract 962-C1, a term contract with NIGP Code 96224. The unit price is $75.77 per shipment, with a total order value of $75.77. The delivery date is 8/4/2026 with zero days advance requested order (ARO). The State of Texas has asserted its tax exemption for this purchase under Texas Tax Code Section 151.309(4), as the service is being secured for exclusive use by a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26326763
Order Date: 8/4/2026
Internal Tracking No.: 233860
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 Priority Overnight Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 75.77 $75.77
Total $75.77
File details come from the government source that posted it. Updated .