26197464-0.pdf
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- Attached to
- Term TX|962-C1|17104270073|26197464
- Contract number
- 26197464
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26197464) issued by the State of Texas on November 1, 2025. The purchasing entity is the Colorado River Municipal Water District (D1140), located in Big Spring, Texas. The contractor is FedEx Corporate Services, Inc., headquartered in Washington, D.C. The order is tracked internally as 207508 and processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers one unit of First Overnight delivery services under FedEx Contract 962-C1, classified as a Term contract with NIGP Code 96224. The unit price is $514.31, with an extended price totaling $514.31. The State of Texas is exempt from federal excise taxes and has invoked its sales tax exemption under Texas Tax Code Section 151.309(4) for this procurement, as the service is being secured for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26197464
Order Date: 11/1/2025
Internal Tracking No.: 207508
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 514.31 $514.31
Total $514.31
File details come from the government source that posted it. Updated .