26247724-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26247724
- Contract number
- 26247724
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26247724) was issued on April 28, 2026, by the Colorado River Municipal Water District – D1140 (Big Spring, Texas) to FedEx Corporate Services, Inc. The order was placed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and reflects a state procurement transaction in which the purchaser claims exemption from Texas sales and federal excise taxes under Texas Tax Code Section 151.309(4).
The purchase order covers one Priority Overnight shipping service under Contract 962-C1, a term contract arrangement. The unit price is $112.92 per shipment, with a total order value of $112.92. The commodity code 96224 identifies this as a courier or overnight delivery service. The order is classified as an offline sale and will be shipped to the Colorado River Municipal Water District in Big Spring, Texas, with billing to the same address.
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Text version
Offline Sale: Purchase Order PO No. 26247724
Order Date: 4/28/2026
Internal Tracking No.: 217535
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 Priority Overnight Contract: 962-C1 Contract Type: Term
1 EACH 112.92 $112.92
Total $112.92
File details come from the government source that posted it. Updated .