26327683-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26327683
- Contract number
- 26327683
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26327683) dated August 4, 2026, issued by the State of Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of the Colorado River Municipal Water District (D1140) in Big Spring, Texas. The contractor is FedEx Corporate Services, Inc., headquartered in Washington, D.C. The purchase order is subject to Texas sales tax exemption as a purchase for exclusive use by a Texas political subdivision.
The purchase order covers Continental US Ground shipping services (NIGP Code 96224) under Contract 962-C1, a term contract. One shipping service unit is ordered at a unit price of $5.70, resulting in a total extended price of $5.70. Delivery is scheduled for August 4, 2026, with zero days allowed for receipt of order (ARO). No taxes are applicable to this transaction due to the State of Texas exemption from Federal Excise Taxes and state sales tax exemption status.
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Text version
Offline Sale: Purchase Order PO No. 26327683
Order Date: 8/4/2026
Internal Tracking No.: 242749
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 Continental US Ground - OB Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 5.70 $5.70
Total $5.70
File details come from the government source that posted it. Updated .