26199837-0.pdf
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- Attached to
- Term TX|962-C1|17104270073|26199837
- Contract number
- 26199837
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26199837) dated December 1, 2025, issued 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, District of Columbia, Washington 20001. The purchase order is governed by the State of Texas Comptroller of Public Accounts – Statewide Procurement Division and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers Continental US Ground shipping services (Net Mwt - OB) under Contract 962-C1, a term contract with NIGP Code 96224. The order consists of a single line item for one unit of shipping service at a unit price of $62.47, resulting in a total order value of $62.47. The goods or services are to be shipped to the Colorado River Municipal Water District at PO Box 869, Big Spring, Texas 79721. The purchase order references internal tracking number 212270 and was processed through the Colorado River Municipal Water District's purchasing department at (432) 267-6341.
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Text version
Offline Sale: Purchase Order PO No. 26199837
Order Date: 12/1/2025
Internal Tracking No.: 212270
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 (Net Mwt) -
OB
Contract: 962-C1 Contract Type: Term
1 EACH 62.47 $62.47
Total $62.47
File details come from the government source that posted it. Updated .