26325196-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26325196
- Contract number
- 26325196
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26325196) 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., based in Washington, D.C. The purchase order is dated August 4, 2026, with an internal tracking number of 231597.
The purchase order covers FedEx 3Day Freight services under Contract 962-C1, classified as a term contract with NIGP Code 96224. A single shipment of freight service is ordered at a unit price of $2,104.45, with a total contract value of $2,104.45. The delivery is scheduled for August 4, 2026, with zero days advance receipt objective (ARO). The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4), as this purchase is for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26325196
Order Date: 8/4/2026
Internal Tracking No.: 231597
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 3Day Freight Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 2104.45 $2,104.45
Total $2,104.45
File details come from the government source that posted it. Updated .