26196136-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26196136
- Contract number
- 26196136
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26196136) issued by the Colorado River Municipal Water District - D1140, a Texas political subdivision, to FedEx Corporate Services, Inc. The order was placed on December 1, 2025, with an internal tracking number of 206292. The billing and shipping addresses are both located in Texas, with the Colorado River Municipal Water District based in Big Spring, Texas, and FedEx Corporate Services headquartered in Washington, D.C.
The purchase order is for one unit of First Overnight shipping services under Contract 962-C1, classified as a term contract with NIGP Code 96224. The unit price is $256.62, resulting in a total order value of $256.62. The purchase qualifies for sales tax exemption under Texas Tax Code Section 151.309(4), as it is for the exclusive use of a Texas political subdivision. The State of Texas is exempt from all federal excise taxes except as otherwise specified in the contract.
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. 26196136
Order Date: 12/1/2025
Internal Tracking No.: 206292
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 First Overnight Contract: 962-C1 Contract Type: Term
1 EACH 256.62 $256.62
Total $256.62
File details come from the government source that posted it. Updated .