26192090-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26192090
- Contract number
- 26192090
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26192090) issued on November 1, 2025, by the State of Texas through the Colorado River Municipal Water District (D1140) located in Big Spring, Texas. The purchasing entity is the Colorado River Municipal Water District, and the contractor is FedEx Corporate Services, Inc., headquartered in Washington, D.C. The purchase order is subject to Texas tax exemption provisions and represents a state procurement transaction.
The purchase order covers one Priority Overnight shipping service under FedEx's term contract 962-C1 at a unit price of $42.62 per service. The total contract value is $42.62. The service is classified under NIGP Code 96224 and represents a single transaction with no option periods, renewals, or set-asides indicated. The order is to be shipped to the Colorado River Municipal Water District in Big Spring, Texas, and is billed directly to that same entity.
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Text version
Offline Sale: Purchase Order PO No. 26192090
Order Date: 11/1/2025
Internal Tracking No.: 200091
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 42.62 $42.62
Total $42.62
File details come from the government source that posted it. Updated .