26326764-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26326764
- Contract number
- 26326764
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26326764) is an offline sale document issued by the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agency is the Brazos River Authority - K4600, located in Waco, Texas. The contractor is FedEx Corporate Services, Inc., headquartered in Washington, D.C. The order was placed on August 4, 2026, with an internal tracking number of 234437.
The purchase covers FedEx 2Day Service under Contract 962-C1, classified as a term contract with a NIGP Code of 96224. The order quantity is one unit at a unit price of $235.77, resulting in a total order value of $235.77. The delivery was scheduled for August 4, 2026, with zero days advance request for order (ARO). The State of Texas claims an exemption from all Federal Excise Taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4), as this purchase is for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26326764
Order Date: 8/4/2026
Internal Tracking No.: 234437
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 235.77 $235.77
Total $235.77
File details come from the government source that posted it. Updated .