26255625-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26255625
- Contract number
- 26255625
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26255625) issued by the Colorado River Municipal Water District - D1140, a Texas special district located in Big Spring, Texas, to FedEx Corporate Services, Inc., a contractor headquartered in Washington, D.C. The purchase order was placed on April 29, 2026, under the Texas Comptroller of Public Accounts Statewide Procurement Division. The State of Texas claims a sales tax exemption as the purchasing entity on behalf of a political subdivision.
The purchase order covers Continental US Ground shipping services under Contract 962-C1, a term contract with NIGP Code 96224. The order consists of a single line item for one shipping service at a unit price of $26.25, resulting in a total contract value of $26.25. 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. 26255625
Order Date: 4/29/2026
Internal Tracking No.: 227026
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 - RB Contract: 962-C1 Contract Type: Term
1 EACH 26.25 $26.25
Total $26.25
File details come from the government source that posted it. Updated .