26198684-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26198684
- Contract number
- 26198684
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26198684) issued on December 1, 2025, by the Colorado River Municipal Water District (D1140), a Texas political subdivision located in Big Spring, Texas. The contractor is FedEx Corporate Services, Inc., headquartered at 900 7th Street NW, Suite 550 in Washington, D.C. The purchase order is governed under a term contract (Contract 962-C1) and benefits from Texas state sales tax exemption status.
The purchase order covers Continental US Ground shipping services (NIGP Code 96224) with a quantity of one service at a unit price of $161.29, resulting in a total order value of $161.29. The order is to be shipped to the Colorado River Municipal Water District's address in Big Spring, Texas, with billing directed to the same location. No additional fees, taxes, or extended charges apply to this transaction.
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. 26198684
Order Date: 12/1/2025
Internal Tracking No.: 211450
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 161.29 $161.29
Total $161.29
File details come from the government source that posted it. Updated .