26328283-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26328283
- Contract number
- 26328283
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26328283) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of the Gulf Coast Water Authority – K0842 (a Texas political subdivision). The order is placed with FedEx Corporate Services, Inc., headquartered at 900 7th Street NW, Suite 550, Washington, D.C. The purchasing agency, Gulf Coast Water Authority, is located in Texas City, Texas.
The purchase order is for one Standard Overnight delivery service under FedEx Contract 962-C1 (Term contract), with a unit price of $203.03 and a total order value of $203.03. The delivery was scheduled for August 4, 2026, with zero days advance notice required (ARO). The order is issued under Texas Tax Code Section 151.309(4), claiming exemption from state and city sales taxes as the service is being secured for the exclusive use of the State of Texas or a Texas political subdivision. The State of Texas is also exempt from Federal Excise Taxes except as otherwise noted in specific contracts.
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Text version
Offline Sale: Purchase Order PO No. 26328283
Order Date: 8/4/2026
Internal Tracking No.: 229397
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
Gulf Coast Water Authority - K0842
4243 EMMETT F. LOWRY EXPRESSWAY
TEXAS CITY Texas 77591
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
Gulf Coast Water Authority - K0842 (832) 645-1254
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 203.03 $203.03
Total $203.03
File details come from the government source that posted it. Updated .