26200194-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26200194
- Contract number
- 26200194
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26200194), dated November 1, 2025, is an offline sale transaction between FedEx Corporate Services, Inc., the contractor, and the Colorado River Municipal Water District – D1140, the purchasing agency in Big Spring, Texas. The purchase order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The State of Texas claims a sales tax exemption for this transaction under Texas Tax Code Section 151.309(4).
The purchase order covers Continental US Ground shipping services – Outbound (OB) under Contract 962-C1, a term contract with NIGP Code 96224. The order consists of one unit at a unit price of $3,367.31, resulting in a total extended price of $3,367.31. The service is to be provided for the exclusive use of the State of Texas and the Colorado River Municipal Water District. No option periods, renewals, or set-asides are specified in this document.
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Text version
Offline Sale: Purchase Order PO No. 26200194
Order Date: 11/1/2025
Internal Tracking No.: 210382
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 3367.31 $3,367.31
Total $3,367.31
File details come from the government source that posted it. Updated .