26198041-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26198041
- Contract number
- 26198041
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26198041) issued by the State of Texas on November 1, 2025, between FedEx Corporate Services, Inc., a contractor based in Washington, D.C., and the Colorado River Municipal Water District (D1140), a Texas political subdivision located in Big Spring, Texas. The purchase order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is subject to Texas tax exemption provisions for state and local government entities.
The purchase order covers Continental US Ground shipping services under Term Contract 962-C1 at a unit price of $212.78 per shipment. A single shipment is ordered under this purchase order with a total contract value of $212.78. The order is classified under NIGP Code 96224 and is exempt from federal excise taxes and state/city sales taxes in accordance with Texas Tax Code, Section 151.309(4), as the service is being procured for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26198041
Order Date: 11/1/2025
Internal Tracking No.: 210627
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 Continental US Ground - OB Contract: 962-C1 Contract Type: Term
1 EACH 212.78 $212.78
Total $212.78
File details come from the government source that posted it. Updated .