26325191-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26325191
- Contract number
- 26325191
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26325191) dated August 4, 2026, issued by the Colorado River Municipal Water District - D1140 in Big Spring, Texas (a special district entity of the State of Texas) to FedEx Corporate Services, Inc., headquartered in Washington, D.C. The purchase order is subject to Texas state procurement regulations and includes a sales tax exemption certificate as the goods are being procured for exclusive use of a Texas political subdivision.
The purchase order covers one Standard Overnight delivery service under FedEx's Term Contract 962-C1 at a unit price of $250.06, with a total contract value of $250.06. The delivery is scheduled for the order date of August 4, 2026, with zero days advance notice required. The NIGP commodity code assigned is 96224. The State of Texas is exempt from Federal Excise Taxes as noted in the contract terms.
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Text version
Offline Sale: Purchase Order PO No. 26325191
Order Date: 8/4/2026
Internal Tracking No.: 230625
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 Standard Overnight Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 250.06 $250.06
Total $250.06
File details come from the government source that posted it. Updated .