26200000-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26200000
- Contract number
- 26200000
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26200000) issued by the Colorado River Municipal Water District - D1140, a Texas political subdivision, to FedEx Corporate Services, Inc. The order was placed on November 1, 2025, with an internal tracking number of 209785. The contractor is based in Washington, D.C., while the purchasing agency is located in Big Spring, Texas. The purchase order is issued under the State of Texas tax exemption authority, which exempts the state and its political subdivisions from federal excise taxes and sales taxes for tangible personal property.
The purchase order covers a single line item: one prepaid shipping service from the United States to California (NIGP Code 96224), procured under Term Contract 962-C1. The unit price is $68.71, with a total order value of $68.71. No taxes are applied to this transaction due to the state's tax-exempt status. The goods or services are for the exclusive use of the Colorado River Municipal Water District, and the contract follows standard state procurement procedures administered by the Texas Comptroller of Public Accounts – Statewide Procurement Division.
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Text version
Offline Sale: Purchase Order PO No. 26200000
Order Date: 11/1/2025
Internal Tracking No.: 209785
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 SINGLE PIECE PREPAID US TO CA
BI
Contract: 962-C1 Contract Type: Term
1 EACH 68.71 $68.71
Total $68.71
File details come from the government source that posted it. Updated .