26249259-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26249259
- Contract number
- 26249259
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26249259) issued by the State of Texas, specifically by the Colorado River Municipal Water District – D1140, located in Big Spring, Texas. The order was placed on April 28, 2026, with FedEx Corporate Services, Inc., headquartered in Washington, D.C. The purchasing agency is the Colorado River Municipal Water District, identified with tracking number D1140, and can be contacted at (432) 267-6341.
The purchase order is for one Priority Overnight shipping service under Contract 962-C1, classified as a term contract with NIGP Code 96224. The unit price for this service is $145.24 per shipment, with a total order value of $145.24. The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as this procurement is for the exclusive use of a Texas political subdivision. The order will be shipped to the Colorado River Municipal Water District at PO Box 869, Big Spring, Texas 79721.
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Text version
Offline Sale: Purchase Order PO No. 26249259
Order Date: 4/28/2026
Internal Tracking No.: 216902
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 145.24 $145.24
Total $145.24
File details come from the government source that posted it. Updated .