26325184-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26325184
- Contract number
- 26325184
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26325184) issued by the State of Texas, specifically through the Colorado River Municipal Water District - D1140, procuring services from FedEx Corporate Services, Inc. The order was placed on August 4, 2026, with an internal tracking number of 229085. The purchasing agency is the Colorado River Municipal Water District, headquartered in Big Spring, Texas, while the contractor, FedEx Corporate Services, Inc., is located in the District of Columbia, Washington.
The purchase order covers FedEx 2Day Service under Term Contract 962-C1 at a unit price of $83.89 per shipment. One instance of this shipping service is ordered, with an extended price of $83.89, representing the total contract value. The delivery date is immediate (ARO of 0 days), effective August 4, 2026. The purchase is subject to the State of Texas Sales Tax Exemption Certificate, as the goods or services are being procured for exclusive use by a Texas political subdivision. No federal excise taxes apply to this transaction.
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Text version
Offline Sale: Purchase Order PO No. 26325184
Order Date: 8/4/2026
Internal Tracking No.: 229085
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 Fedex 2Day Service Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 83.89 $83.89
Total $83.89
File details come from the government source that posted it. Updated .