26257771-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26257771
- Contract number
- 26257771
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26257771) issued by the State of Texas, through the Colorado River Municipal Water District - D1140, to FedEx Corporate Services, Inc. The order was placed on April 29, 2026, and includes a state and city sales tax exemption certificate recognizing the purchase as being for exclusive use of a Texas political subdivision. The purchasing agency is the Colorado River Municipal Water District located in Big Spring, Texas, with FedEx Corporate Services, Inc. serving as the contractor with offices in Washington, D.C.
The purchase order covers one line item for Priority Overnight shipping services under Contract 962-C1, which is classified as a term contract with NIGP Code 96224. The quantity ordered is one unit at a unit price of $23.94, resulting in an extended price and total order amount of $23.94. No sales tax applies due to the state exemption status of the purchaser.
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Text version
Offline Sale: Purchase Order PO No. 26257771
Order Date: 4/29/2026
Internal Tracking No.: 224202
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 23.94 $23.94
Total $23.94
File details come from the government source that posted it. Updated .