26252337-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26252337
- Contract number
- 26252337
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26252337) issued by the State of Texas through the Colorado River Municipal Water District (D1140), a political subdivision located in Big Spring, Texas. The order was placed on April 29, 2026, with FedEx Corporate Services, Inc., a contractor based in Washington, D.C. The purchasing agency is the Colorado River Municipal Water District, which serves as the bill-to and primary contracting entity for this transaction.
The purchase order covers one Priority Overnight shipping service under FedEx's term contract (962-C1) at a unit price of $293.75, for a total order value of $293.75. The transaction is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the service is being procured for exclusive use by a Texas political subdivision. No option periods, renewals, or set-asides are specified in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26252337
Order Date: 4/29/2026
Internal Tracking No.: 221356
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 293.75 $293.75
Total $293.75
File details come from the government source that posted it. Updated .