26018368-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26018368
- Contract number
- 26018368
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26018368) issued by the State of Texas, specifically the Colorado River Municipal Water District, and contracted with FedEx Corporate Services, Inc. The purchase order is dated 9/1/2025 and includes an internal tracking number of 196648. The document features a tax exemption certificate under Texas Tax Code, Section 151.309(4), indicating the purchase is for the exclusive use of the State of Texas or a Texas political subdivision.
The purchase order is for 1 unit of "Continental US Ground - RB" with a contract number 962-C1, classified as a term contract. The unit price is $32.27, resulting in a total purchase amount of $32.27. The contractor, FedEx Corporate Services, is located in Washington, D.C., and the shipping destination is the Colorado River Municipal Water District in Big Spring, Texas. The document includes a disclaimer that the State of Texas is exempt from federal excise taxes except as noted in specific contracts.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26018368
Order Date: 9/1/2025
Internal Tracking No.: 196648
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 - RB Contract: 962-C1 Contract Type: Term
1 EACH 32.27 $32.27
Total $32.27
File details come from the government source that posted it. Updated .