26256867-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26256867
- Contract number
- 26256867
- Issued by
- Texas
About this file
This is an offline sale purchase order (PO No. 26256867) issued by the State of Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of the Canadian River Municipal Water Authority – D1170, a Texas political subdivision. The order was placed with FedEx Corporate Services, Inc., headquartered in Washington, D.C., on April 29, 2026. The purchasing agency is located in Sanford, Texas, and the order is subject to Texas sales tax exemption provisions as a purchase for exclusive use by a Texas political subdivision.
The purchase order covers one Express Saver service item under Contract 962-C1, a term contract with the NIGP Code 96224. A single unit is being procured at a unit price of $7.66, resulting in a total order value of $7.66. The order is classified as an offline sale transaction with internal tracking number 224060. No additional contract options, renewal periods, or special set-asides are specified in this minimal-value transaction.
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Text version
Offline Sale: Purchase Order PO No. 26256867
Order Date: 4/29/2026
Internal Tracking No.: 224060
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
Canadian River Municipal Water Authority - D1170
PO BOX 9
SANFORD TX 79078
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
Canadian River Municipal Water Authority - D1170
(806) 865-3254
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96224 Express Saver Contract: 962-C1 Contract Type: Term
1 EACH 7.66 $7.66
Total $7.66
File details come from the government source that posted it. Updated .