26328289-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26328289
- Contract number
- 26328289
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26328289) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division on August 4, 2026. The purchasing entity is the Gulf Coast Water Authority – K0842, located in Texas City, Texas. The contractor is FedEx Corporate Services, Inc., headquartered in Washington, D.C. The order is being placed under Contract 962-C1, a term contract with NIGP Code 96224.
The purchase order covers one Standard Overnight shipping service at a unit price of $203.11 for a total contract value of $203.11. The delivery was scheduled for the order date of August 4, 2026, with zero days advance notice required. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4) for this purchase of services for exclusive use by a Texas political subdivision. The purchaser contact for the Gulf Coast Water Authority is listed with phone number (832) 645-1254.
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Text version
Offline Sale: Purchase Order PO No. 26328289
Order Date: 8/4/2026
Internal Tracking No.: 234891
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 203.11 $203.11
Total $203.11
File details come from the government source that posted it. Updated .