26326769-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26326769
- Contract number
- 26326769
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26326769) issued by the State of Texas on August 4, 2026, for the Brazos River Authority - K4600, a Texas political subdivision. The contractor is FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The purchasing entity is the Brazos River Authority with offices at 4600 Cobbs Drive, Waco, Texas 76714. The transaction is governed by the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers Priority Overnight shipping services under Contract 962-C1, a term contract with NIGP Code 96224. One unit of Priority Overnight service was ordered at a unit price of $44.71, resulting in an extended price of $44.71. The delivery date is August 4, 2026, with zero days allowed for receipt of order (ARO). The total contract value is $44.71. As a state entity, the Brazos River Authority is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26326769
Order Date: 8/4/2026
Internal Tracking No.: 239325
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 44.71 $44.71
Total $44.71
File details come from the government source that posted it. Updated .