26012987-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26012987
- Contract number
- 26012987
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26012987) issued by the State of Texas through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchasing agency is the Colorado River Municipal Water District (D1140), located in Big Spring, Texas. The contractor is FedEx Corporate Services, Inc., headquartered in Washington, DC.
The purchase order is for one Priority Overnight shipping service under contract 962-C1, with a unit price of $234.41. The contract is classified as a term contract, indicating potential ongoing or recurring use. The document includes a state sales tax exemption certificate under Texas Tax Code, Section 151.309(4), noting that the purchased service is for the exclusive use of the State of Texas or its political subdivisions. The total contract amount is $234.41, and the order date is 9/1/2025.
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Text version
Offline Sale: Purchase Order PO No. 26012987
Order Date: 9/1/2025
Internal Tracking No.: 189401
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 Priority Overnight Contract: 962-C1 Contract Type: Term
1 EACH 234.41 $234.41
Total $234.41
File details come from the government source that posted it. Updated .