26192806-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26192806
- Contract number
- 26192806
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26192806) issued by the State of Texas through the Colorado River Municipal Water District (D1140), a Texas special district located in Big Spring, Texas. The order was placed on November 1, 2025, with FedEx Corporate Services, Inc., a contractor based in Washington, D.C. The purchasing agency is the Colorado River Municipal Water District, with contact information provided through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order is for one Priority Overnight shipping service under Contract 962-C1, a term contract identified by NIGP Code 96224. The unit price is $44.77 per shipment, with an extended price of $44.77 for the single unit ordered. The total contract value is $44.77. The order is subject to Texas state and city sales tax exemptions as the purchase is for the exclusive use of a Texas political subdivision. No additional fees, set-asides, option periods, or renewal terms are specified in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26192806
Order Date: 11/1/2025
Internal Tracking No.: 202772
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 44.77 $44.77
Total $44.77
File details come from the government source that posted it. Updated .