26200336-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26200336
- Contract number
- 26200336
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26200336) dated December 1, 2025, issued by the Colorado River Municipal Water District – D1140, a Texas political subdivision located in Big Spring, Texas. The purchasing agency is the Colorado River Municipal Water District – D1140, and the contractor is FedEx Corporate Services, Inc., headquartered in Washington, D.C. The order is being placed under a statewide term contract (Contract 962-C1) administered through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers Continental US Ground shipping services on an outbound basis, with a unit price of $70.16 per shipment and a total contract value of $70.16. The order quantity is one unit. As a state and local government procurement, the purchase is exempt from Federal Excise Taxes and Texas sales tax under the State and City Sales Tax Exemption Certificate, claiming exemption under Texas Tax Code, Section 151.309(4) for property being secured for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26200336
Order Date: 12/1/2025
Internal Tracking No.: 210425
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 70.16 $70.16
Total $70.16
File details come from the government source that posted it. Updated .