26247977-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26247977
- Contract number
- 26247977
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26247977) issued by the State of Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of the Colorado River Municipal Water District (D1140), a Texas special district located in Big Spring, Texas. The contractor is FedEx Corporate Services, Inc., headquartered in Washington, D.C. The purchase order was placed on April 28, 2026, with an internal tracking number of 216611.
The purchase order covers one unit of Standard Overnight shipping services under FedEx Contract 962-C1, classified as a term contract with NIGP Code 96224. The unit price is $37.62, resulting in a total order value of $37.62. As a state entity, the Colorado River Municipal Water District is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4). The goods are to be shipped to the district's address in Big Spring, Texas, with billing directed to the same location.
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Text version
Offline Sale: Purchase Order PO No. 26247977
Order Date: 4/28/2026
Internal Tracking No.: 216611
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 Standard Overnight Contract: 962-C1 Contract Type: Term
1 EACH 37.62 $37.62
Total $37.62
File details come from the government source that posted it. Updated .