26253974-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26253974
- Contract number
- 26253974
- Issued by
- Texas
About this file
This Offline Sale Purchase Order (PO No. 26253974) was issued on April 29, 2026, by the Colorado River Municipal Water District - D1140, a Texas special district located in Big Spring, Texas. The purchasing entity is procuring services from FedEx Corporate Services, Inc., a Washington-based contractor with headquarters in Washington, D.C. The order was placed through the Texas Comptroller of Public Accounts Statewide Procurement Division and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers Priority Overnight shipping services under Contract 962-C1, classified as a term contract with NIGP Code 96224. The order consists of a single line item for one Priority Overnight shipment at a unit price of $3,289.99, resulting in a total contract value of $3,289.99. The goods or services are to be shipped to the Colorado River Municipal Water District in Big Spring, Texas, with billing directed to the same address. As a state entity, the Colorado River Municipal Water District is exempt from federal excise taxes on this transaction.
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Text version
Offline Sale: Purchase Order PO No. 26253974
Order Date: 4/29/2026
Internal Tracking No.: 219663
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 3289.99 $3,289.99
Total $3,289.99
File details come from the government source that posted it. Updated .