26190123-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26190123
- Contract number
- 26190123
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26190123) issued on November 1, 2025, by the Colorado River Municipal Water District (D1140) in Big Spring, Texas, to FedEx Corporate Services, Inc., headquartered in Washington, D.C. The purchase order is subject to Texas state procurement regulations and includes a sales tax exemption certificate under Texas Tax Code Section 151.309(4), as the purchase is made for the exclusive use of a Texas political subdivision.
The purchase order covers one Standard Overnight shipping service from FedEx under Contract 962-C1, classified as a term contract with NIGP Code 96224. The quantity ordered is one unit at a unit price of $86.57, resulting in a total contract value of $86.57. As a state purchase, the Colorado River Municipal Water District is exempt from federal excise taxes and sales taxes. The purchase order includes contact information for the purchasing agency and is signed by Bobby Pounds on behalf of the Texas Comptroller of Public Accounts – Statewide Procurement Division.
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Text version
Offline Sale: Purchase Order PO No. 26190123
Order Date: 11/1/2025
Internal Tracking No.: 198382
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 Standard Overnight Contract: 962-C1 Contract Type: Term
1 EACH 86.57 $86.57
Total $86.57
File details come from the government source that posted it. Updated .