26012732-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26012732
- Contract number
- 26012732
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26012732) issued by the Colorado River Municipal Water District, located in Big Spring, Texas, and is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contractor is FedEx Corporate Services, Inc., headquartered in Washington, D.C., with the purchase order dated 9/1/2025 and an internal tracking number of 189308.
The purchase order is for a single line item of "Standard Overnight" shipping services under contract number 962-C1, which is a term contract. The total transaction amount is $283.94 for one unit, with a unit price of $283.94. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of the State of Texas or a Texas political subdivision. The shipping service will be provided by FedEx, with the delivery destination being the Colorado River Municipal Water District in Big Spring, Texas.
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Text version
Offline Sale: Purchase Order PO No. 26012732
Order Date: 9/1/2025
Internal Tracking No.: 189308
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 283.94 $283.94
Total $283.94
File details come from the government source that posted it. Updated .