26196916-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26196916
- Contract number
- 26196916
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26196916) issued by the Colorado River Municipal Water District (D1140), a Texas special district located in Big Spring, Texas. The order was placed with FedEx Corporate Services, Inc., a contractor based in Washington, D.C. The purchase order is dated November 1, 2025, and reflects a transaction under the Texas Comptroller of Public Accounts Statewide Procurement Division. As a state entity, the Colorado River Municipal Water District is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers one Express Saver service item (NIGP Code 96224) under FedEx's Term Contract 962-C1, with a unit price of $49.00 per item. One unit is being ordered, resulting in a total contract value of $49.00. The service is to be shipped to the Colorado River Municipal Water District at PO Box 869 in Big Spring, Texas 79721. The internal tracking number for this transaction is 207371, and the purchasing contact for the agency is listed with a phone number of (432) 267-6341.
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. 26196916
Order Date: 11/1/2025
Internal Tracking No.: 207371
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 Express Saver Contract: 962-C1 Contract Type: Term
1 EACH 49.00 $49.00
Total $49.00
File details come from the government source that posted it. Updated .