26198962-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26198962
- Contract number
- 26198962
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26198962) issued by the State of Texas on November 1, 2025, for the Colorado River Municipal Water District - D1140 (a Texas special district). The purchasing agency is located in Big Spring, Texas. The contractor is FedEx Corporate Services, Inc., headquartered in Washington, D.C. The purchase order is governed under a Term Contract (962-C1) and subject to Texas state sales tax exemption provisions.
The purchase order is for Continental US Ground shipping services on a per-item basis. One unit of Continental US Ground - RB shipping service is being procured at a unit price of $30.79, for a total order value of $30.79. The State of Texas claims exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4), as the service is being secured for the exclusive use of a Texas political subdivision. The order is to be billed to and shipped to the Colorado River Municipal Water District at its address in Big Spring, Texas.
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Text version
Offline Sale: Purchase Order PO No. 26198962
Order Date: 11/1/2025
Internal Tracking No.: 211510
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 - RB Contract: 962-C1 Contract Type: Term
1 EACH 30.79 $30.79
Total $30.79
File details come from the government source that posted it. Updated .