26326766-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26326766
- Contract number
- 26326766
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26326766) issued by the State of Texas on August 4, 2026, for the Brazos River Authority - K4600 located in Waco, Texas. The contractor is FedEx Corporate Services, Inc., headquartered in Washington, D.C. The Brazos River Authority serves as both the billing and receiving entity for this transaction.
The purchase order covers one unit of Priority Overnight shipping services at a unit price of $49.50, governed under Contract 962-C1, which is classified as a term contract. The commodity is identified under NIGP Code 96224 with a delivery date of August 4, 2026 and zero days advance required notice. The total contract value is $49.50. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4), as this procurement is for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26326766
Order Date: 8/4/2026
Internal Tracking No.: 234900
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 - One Rate Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 49.50 $49.50
Total $49.50
File details come from the government source that posted it. Updated .