26327392-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26327392
- Contract number
- 26327392
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26327392) issued by the State of Texas on August 4, 2026, for 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 is tracked internally as 233486 and reflects a tax-exempt transaction under Texas Tax Code Section 151.309(4), exempting the State of Texas from all Federal Excise Taxes and state and local sales taxes.
The purchase order covers FedEx Home Delivery services under Contract 962-C1 (Term Contract) at a unit price of $22.11 per delivery. The order consists of one delivery service charged at $22.11, with delivery scheduled for August 4, 2026, with zero days ARO (After Receipt of Order). The total contract value is $22.11. The commodity code is 96224, and the service is classified under NIGP codes. The order was placed by the Colorado River Municipal Water District's procurement department, with contact information provided as (432) 267-6341.
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Text version
Offline Sale: Purchase Order PO No. 26327392
Order Date: 8/4/2026
Internal Tracking No.: 233486
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 Home Delivery - OB Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 22.11 $22.11
Total $22.11
File details come from the government source that posted it. Updated .