26015712-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26015712
- Contract number
- 26015712
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26015712) issued by the Colorado River Municipal Water District (located in Big Spring, Texas) to FedEx Corporate Services, Inc. (headquartered in Washington, D.C.). The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and includes a state sales tax exemption certificate under Texas Tax Code, Section 151.309(4).
The purchase order is for a single line item of Priority Overnight shipping services, covered under contract 962-C1 with a term contract type. The total transaction amount is $240.58 for one shipping service at a unit price of $240.58. The order is dated September 1, 2025, and includes an internal tracking number of 192511. The document notes that the State of Texas is exempt from federal excise taxes, and the purchase is secured for the exclusive use of the state or its political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 26015712
Order Date: 9/1/2025
Internal Tracking No.: 192511
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 240.58 $240.58
Total $240.58
File details come from the government source that posted it. Updated .