26252200-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26252200
- Contract number
- 26252200
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26252200) issued by the State of Texas on April 29, 2026, for the Colorado River Municipal Water District - D1140, a Texas special district located in Big Spring, Texas. The contractor is FedEx Corporate Services, Inc., a federal shipping services provider headquartered in Washington, D.C. The purchase is made under Texas tax exemption authority, with the State of Texas exempt from Federal Excise Taxes except as otherwise noted.
The purchase order covers one Continental US Ground - Outbound (OB) shipping service under FedEx's existing statewide contract 962-C1, classified as a term contract. The unit price is $342.94 per transaction, with a total order value of $342.94 for a single instance. This appears to be a routine shipping service acquisition for the water district's operational needs, processed through the Texas Comptroller of Public Accounts Statewide Procurement Division.
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Text version
Offline Sale: Purchase Order PO No. 26252200
Order Date: 4/29/2026
Internal Tracking No.: 225967
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 Continental US Ground - OB Contract: 962-C1 Contract Type: Term
1 EACH 342.94 $342.94
Total $342.94
File details come from the government source that posted it. Updated .