26013246-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26013246
- Contract number
- 26013246
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26013246) issued by the State of Texas through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchase order is between FedEx Corporate Services, Inc. and the Colorado River Municipal Water District (located in Big Spring, Texas), dated 9/1/2025.
The purchase order is for a single line item of Priority Overnight shipping service under Contract 962-C1, which is a term contract. The unit price is $52.95 for one shipment, totaling $52.95. The document includes a tax exemption certificate noting that the State of Texas is exempt from Federal Excise Taxes, and the purchase is secured for the exclusive use of the State of Texas or a Texas political subdivision. The order is processed through the state's standard procurement channels, with an internal tracking number of 189799.
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Text version
Offline Sale: Purchase Order PO No. 26013246
Order Date: 9/1/2025
Internal Tracking No.: 189799
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 52.95 $52.95
Total $52.95
File details come from the government source that posted it. Updated .