26325192-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26325192
- Contract number
- 26325192
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26325192) issued by the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agency is the Colorado River Municipal Water District – D1140, located in Big Spring, Texas. The contractor is FedEx Corporate Services, Inc., headquartered in Washington, D.C. The purchase order was issued on August 4, 2026, with an internal tracking number of 230732.
The purchase order covers one unit of First Overnight shipping services under Contract 962-C1, a term contract with a NIGP Code of 96224. The unit price is $178.68, resulting in a total contract value of $178.68. Delivery is set for August 4, 2026, with zero days advance request for order (ARO). The State of Texas has claimed a sales tax exemption under Texas Tax Code, Section 151.309(4), as the services are being procured for the exclusive use of a Texas political subdivision. No federal excise taxes apply except as specifically noted in the contract terms.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26325192
Order Date: 8/4/2026
Internal Tracking No.: 230732
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 First Overnight Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 178.68 $178.68
Total $178.68
File details come from the government source that posted it. Updated .