Priority Overnight

The Colorado River Municipal Water District - D1140, located in Big Spring, Texas, awarded a contract to FedEx Corporate Services, Inc. for Priority Overnight delivery services under Contract 962-C1. The contract, classified as a Term contract under National Institute of Governmental Purchasing Code 96224, was executed on August 4, 2026. The service was procured through an offline sale purchase order mechanism, with a single unit of Priority Overnight delivery service ordered at a unit price of $174.80, resulting in a total contract value of $174.80. The delivery destination and billing location are both the Colorado River Municipal Water District's facility in Big Spring, Texas.

The purchase order, designated PO No. 26327394 with internal tracking number 233624, specifies a delivery date of August 4, 2026, with zero days allowed for arrival. FedEx Corporate Services, Inc., headquartered in Washington, D.C., serves as the prime contractor. The State of Texas claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for this procurement. The contract represents a discrete, single-unit shipment rather than an ongoing service engagement, with performance occurring on the specified delivery date to the municipal water district's location in Big Spring, Texas.