26327408-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26327408
- Contract number
- 26327408
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26327408) 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 236979.
The purchase order is for FedEx 2Day Service under Contract 962-C1, a term contract with a unit price of $8.73 per service. The order quantity is one unit, resulting in an extended price and total order value of $8.73. The delivery date is August 4, 2026, with zero days advance receipt of order (ARO). The State of Texas sales tax exemption applies to this purchase as the service is being secured for exclusive use of a Texas political subdivision. No additional fees, set asides, option periods, or renewals are specified in this transaction.
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Text version
Offline Sale: Purchase Order PO No. 26327408
Order Date: 8/4/2026
Internal Tracking No.: 236979
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 8.73 $8.73
Total $8.73
File details come from the government source that posted it. Updated .