26254620-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26254620
- Contract number
- 26254620
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26254620) issued by the State of Texas through the Colorado River Municipal Water District (D1140), a Texas special district located in Big Spring, Texas. The purchasing entity is the Colorado River Municipal Water District, and the contractor is FedEx Corporate Services, Inc., headquartered in Washington, D.C. The purchase order was issued on April 29, 2026, with internal tracking number 225339.
The purchase order covers Continental US Ground shipping services under FedEx contract 962-C1, a term contract, with a unit price of $214.28 for one shipment. The total contract value is $214.28. The order is subject to Texas state tax exemption as the purchase is for exclusive use of a Texas political subdivision. The purchase order does not include federal excise taxes, consistent with Texas tax code exemptions for governmental entities.
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Text version
Offline Sale: Purchase Order PO No. 26254620
Order Date: 4/29/2026
Internal Tracking No.: 225339
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 214.28 $214.28
Total $214.28
File details come from the government source that posted it. Updated .