26199693-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26199693
- Contract number
- 26199693
- Issued by
- Texas
About this file
This is an offline sale Purchase Order (PO No. 26199693) issued by the Colorado River Municipal Water District - D1140, a political subdivision in Big Spring, Texas, to FedEx Corporate Services, Inc., a contractor based in Washington, D.C. The order was placed on December 1, 2025, and is tracked under Internal Tracking No. 210968. The purchasing agent for the Colorado River Municipal Water District can be reached at (432) 267-6341.
The purchase order covers Continental US Ground shipping services under FedEx's contract 962-C1, a term contract. A single unit of shipping service is ordered at a unit price of $11.01, resulting in a total contract value of $11.01. The order is subject to Texas sales tax exemption as it is being procured for the exclusive use of the State of Texas or a Texas political subdivision. No additional fees, taxes, or option periods are specified in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26199693
Order Date: 12/1/2025
Internal Tracking No.: 210968
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 11.01 $11.01
Total $11.01
File details come from the government source that posted it. Updated .