26249653-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26249653
- Contract number
- 26249653
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26249653) issued by the State of Texas, 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 217926.
The purchase order is for one unit of Standard Overnight shipping services under FedEx Contract 962-C1, classified as a term contract. The unit price is $274.31, resulting in a total contract value of $274.31. The State of Texas is exempt from Federal Excise Taxes and claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4), as this purchase is for the exclusive use of a Texas political subdivision. Shipping is designated to the United States, with billing directed to the Colorado River Municipal Water District at its Big Spring, Texas address.
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Text version
Offline Sale: Purchase Order PO No. 26249653
Order Date: 4/28/2026
Internal Tracking No.: 217926
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 274.31 $274.31
Total $274.31
File details come from the government source that posted it. Updated .