26014626-0.pdf
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- Attached to
- Term TX|962-C1|17104270073|26014626
- Contract number
- 26014626
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26014626) issued by the State of Texas, specifically involving the Colorado River Municipal Water District (located in Big Spring, Texas), and FedEx Corporate Services, Inc. as the contractor. The document is dated 9/1/2025 and includes an internal tracking number of 191405. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with contact information for the purchasing agency provided.
The purchase order is for a single line item of "First Overnight" shipping service, under contract 962-C1, which is classified as a term contract. The quantity is 1 unit at a unit price of $79.04, totaling $79.04. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas or a Texas political subdivision. The shipping will be handled by FedEx Corporate Services, with the ship-to location specified as the Colorado River Municipal Water District in Big Spring, Texas.
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Text version
Offline Sale: Purchase Order PO No. 26014626
Order Date: 9/1/2025
Internal Tracking No.: 191405
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 First Overnight Contract: 962-C1 Contract Type: Term
1 EACH 79.04 $79.04
Total $79.04
File details come from the government source that posted it. Updated .