26251817-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26251817
- Contract number
- 26251817
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26251817) issued by the State of Texas through the Colorado River Municipal Water District (D1140) to FedEx Corporate Services, Inc. The order was placed on April 29, 2026, and is being billed to the Colorado River Municipal Water District in Big Spring, Texas, with shipment to the same location. The Colorado River Municipal Water District is a Texas special district purchasing through the state's procurement framework, and FedEx is the contractor providing the services under this order.
The purchase order covers Standard Overnight shipping services under Contract 962-C1, which is designated as a term contract. The order quantity is one (1) unit at a unit price of $238.24, resulting in a total contract value of $238.24. As a state and political subdivision purchase, this transaction is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), and the State of Texas is exempt from all Federal Excise Taxes except as otherwise noted in the contract.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26251817
Order Date: 4/29/2026
Internal Tracking No.: 223304
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 238.24 $238.24
Total $238.24
File details come from the government source that posted it. Updated .