26010476-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26010476
- Contract number
- 26010476
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26010476) issued by the Colorado River Municipal Water District - D1140, located in Big Spring, Texas, for a service through FedEx Corporate Services, Inc., headquartered in Washington, D.C. The purchase order is processed under the Texas Comptroller of Public Accounts - Statewide Procurement Division, with a specific tax exemption claimed under Texas Tax Code, Section 151.309(4).
The purchase order is for a Standard Overnight shipping service, with a contract number 962-C1 and classified as a term contract. The order quantity is 1 unit at a unit price of $32.76, resulting in a total purchase amount of $32.76. The contract appears to be part of a broader state procurement arrangement, with the State of Texas being exempt from federal excise taxes. The document includes details about the billing and shipping information, and is signed by a representative named Bobby Pounds.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26010476
Order Date: 9/1/2025
Internal Tracking No.: 185672
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
Colorado River Municipal Water District - D1140
PO BOX 869
BIG SPRING Texas 79721
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
Colorado River Municipal Water District - D1140
(432) 267-6341
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96224 Standard Overnight Contract: 962-C1 Contract Type: Term
1 EACH 32.76 $32.76
Total $32.76
File details come from the government source that posted it. Updated .