26253446-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26253446
- Contract number
- 26253446
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26253446) 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., headquartered in Washington, D.C. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The order covers Continental US Ground shipping services under contract 962-C1, a term contract. One unit of shipping service is purchased at a unit price of $73.36, for a total contract value of $73.36. The purchase qualifies for Texas state and city sales tax exemption as property being secured for the exclusive use of a Texas political subdivision. The shipment is to be delivered to the Colorado River Municipal Water District at PO Box 869, Big Spring, Texas 79721.
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Text version
Offline Sale: Purchase Order PO No. 26253446
Order Date: 4/29/2026
Internal Tracking No.: 226802
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 73.36 $73.36
Total $73.36
File details come from the government source that posted it. Updated .