26196229-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26196229
- Contract number
- 26196229
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (No. 26196229) issued by the State of Texas, through the Colorado River Municipal Water District (D1140) located in Big Spring, Texas. The order was placed on December 1, 2025, with FedEx Corporate Services, Inc., headquartered in Washington, D.C. The purchasing entity is the Colorado River Municipal Water District, with the State of Texas claiming a sales tax exemption under Texas Tax Code Section 151.309(4) for this procurement.
The purchase order covers one unit of First Overnight shipping services at a unit price of $290.91, procured under Contract 962-C1, which is designated as a term contract under NIGP Code 96224. The total contract value is $290.91. The order is classified as an offline sale and includes standard state tax exemption documentation affirming that the property or services are being secured for the exclusive use of the State of Texas or its political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 26196229
Order Date: 12/1/2025
Internal Tracking No.: 205479
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 290.91 $290.91
Total $290.91
File details come from the government source that posted it. Updated .