26017079-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26017079
- Contract number
- 26017079
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26017079) dated 9/1/2025, issued by the Colorado River Municipal Water District (located in Big Spring, Texas) and contracted through FedEx Corporate Services, Inc. (based in Washington, D.C.). The purchase order is processed under the Texas Comptroller of Public Accounts' Statewide Procurement Division, with a tax exemption claimed under Texas Tax Code, Section 151.309(4).
The purchase order covers one unit of "Continental US Ground - OB" shipping service, with a contract number 962-C1 and a term contract type. The total cost is $32.03, with a unit price of $32.03. The order is for a single "EACH" unit, indicating a specific ground shipping service. The contract appears to be for a standard shipping service, with the purchase benefiting a Texas state or local government entity, as evidenced by the tax exemption status and the governmental procurement process.
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Text version
Offline Sale: Purchase Order PO No. 26017079
Order Date: 9/1/2025
Internal Tracking No.: 195003
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 Continental US Ground - OB Contract: 962-C1 Contract Type: Term
1 EACH 32.03 $32.03
Total $32.03
File details come from the government source that posted it. Updated .