26326765-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26326765
- Contract number
- 26326765
- Issued by
- Texas
About this file
This is a purchase order issued by the State of Texas through the Brazos River Authority (K4600) on August 4, 2026. The order is placed with FedEx Corporate Services, Inc., a contractor located at 900 7th Street NW, Suite 550 in Washington, D.C. The purchasing agency is the Brazos River Authority, with billing and delivery to their facility at 4600 Cobbs Drive in Waco, Texas. The transaction is governed under NIGP Code 96224 and utilizes FedEx's Standard Overnight service under Contract 962-C1, a term contract arrangement.
The purchase order covers one unit of Standard Overnight delivery service at a unit price of $335.51, for a total contract value of $335.51. The delivery is set for the same date as the order (August 4, 2026) with zero days advance notice required. As a State of Texas procurement, the order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). No optional renewal periods, set-asides, or additional contract terms are specified in this offline sale transaction.
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Text version
Offline Sale: Purchase Order PO No. 26326765
Order Date: 8/4/2026
Internal Tracking No.: 234825
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 335.51 $335.51
Total $335.51
File details come from the government source that posted it. Updated .