26327428-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26327428
- Contract number
- 26327428
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26327428) dated August 4, 2026, issued by the State of Texas through the Colorado River Municipal Water District (D1140), a Texas special district. The contractor is FedEx Corporate Services, Inc., located in Washington, D.C. The purchasing agency is the Colorado River Municipal Water District, with billing and delivery addresses in Big Spring, Texas.
The purchase order covers one Standard Overnight shipping service under FedEx contract 962-C1, a term contract, with a quantity of one unit at a unit price of $441.84. The delivery date is August 4, 2026, with zero days advance request for order (ARO). The total contract value is $441.84. 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 for exclusive use by a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26327428
Order Date: 8/4/2026
Internal Tracking No.: 239748
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 Standard Overnight Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 441.84 $441.84
Total $441.84
File details come from the government source that posted it. Updated .