26017667-0.pdf
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- Attached to
- Term TX|962-C1|17104270073|26017667
- Contract number
- 26017667
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26017667) issued by the State of Texas, specifically through the Colorado River Municipal Water District (located in Big Spring, Texas), to FedEx Corporate Services, Inc. The purchase order is dated 9/1/2025 and includes an internal tracking number of 194582. The document reflects a state procurement transaction with tax exemption status under Texas Tax Code, Section 151.309(4).
The purchase order is for one (1) unit of FedEx International Priority shipping service, priced at $99.15, under contract 962-C1 with a term contract type. The order is tax-exempt, as it is being secured for the exclusive use of the State of Texas. The contractor's contact information indicates FedEx is located at 900 7th Street NW, Suite 550 in the District of Columbia, with a contact phone number of (800) 645-9424. The total transaction amount is $99.15, and the shipping destination is marked as "US" with the recipient being the Colorado River Municipal Water District.
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Text version
Offline Sale: Purchase Order PO No. 26017667
Order Date: 9/1/2025
Internal Tracking No.: 194582
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 FedEx International Priority Contract: 962-C1 Contract Type: Term
1 EACH 99.15 $99.15
Total $99.15
File details come from the government source that posted it. Updated .