First Overnight

The Colorado River Municipal Water District (D1140), located in Big Spring, Texas, awarded a purchase order to FedEx Corporate Services, Inc. for overnight courier delivery services under Texas contract 962-C1. The award, issued on August 4, 2026, encompasses a single line item for First Overnight delivery services with a total contract value of $184.04. The delivery was scheduled for August 4, 2026, with zero days advance notice required. FedEx Corporate Services, Inc., based in Washington, D.C., serves as the prime contractor for this transaction, which was processed through the Texas Comptroller of Public Accounts, Statewide Procurement Division, and carries the National Institute of Governmental Purchasing (NIGP) commodity code 96224.

This purchase order represents an offline sale transaction whereby the State of Texas claims exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the services are procured for the exclusive use of a Texas political subdivision. The contract document, designated as Purchase Order Number 26327426 with internal tracking number 239487, confirms the delivery of expedited shipping services as classified under the term contract arrangement. No cumulative value or multi-year performance period data extends beyond the single transaction date.