26327395-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26327395
- Contract number
- 26327395
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26327395) issued by the State of Texas, specifically the Colorado River Municipal Water District - D1140 (a Texas special district), to FedEx Corporate Services, Inc. The order was placed on August 4, 2026, and the billing address is directed to the Colorado River Municipal Water District in Big Spring, Texas, with shipment to the United States. The Texas Comptroller of Public Accounts Statewide Procurement Division facilitated this procurement under a state sales tax exemption for public entities.
The purchase order covers FedEx 2Day Service under Contract 962-C1, classified as a term contract. The order consists of one unit at a unit price of $19.70, resulting in a total extended price of $19.70. The delivery date is specified as August 4, 2026, with zero days allowed for arrival after order (ARO). The commodity is identified under NIGP Code 96224. The State of Texas claims exemption from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4) for this purchase of services secured for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26327395
Order Date: 8/4/2026
Internal Tracking No.: 233844
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 19.70 $19.70
Total $19.70
File details come from the government source that posted it. Updated .