26249468-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26249468
- Contract number
- 26249468
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26249468) issued by the State of Texas on April 28, 2026. The ordering agency is the Colorado River Municipal Water District - D1140, located in Big Spring, Texas. The contractor is FedEx Corporate Services, Inc., headquartered at 900 7th Street NW, Suite 550, District of Columbia, Washington 20001. The purchase is executed under a statewide procurement framework administered by the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers one unit of First Overnight shipping services under FedEx's Contract 962-C1, classified as a term contract with NIGP Code 96224. The unit price is $276.06, resulting in a total order value of $276.06. The State of Texas claims exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4), as the service is being secured for the exclusive use of the state and its political subdivisions. The purchase is authorized under the statewide procurement division's contracting authority.
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Text version
Offline Sale: Purchase Order PO No. 26249468
Order Date: 4/28/2026
Internal Tracking No.: 214057
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 First Overnight Contract: 962-C1 Contract Type: Term
1 EACH 276.06 $276.06
Total $276.06
File details come from the government source that posted it. Updated .