26327720-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26327720
- Contract number
- 26327720
- Issued by
- Texas
About this file
Purchase Order Summary
This is an offline sale purchase order (PO No. 26327720) issued by the Colorado River Municipal Water District - D1140, a Texas political subdivision, to FedEx Corporate Services, Inc. on August 4, 2026. The order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchasing agency is located in Big Spring, Texas, while the contractor is based in the District of Columbia, Washington. The document includes a State and City Sales Tax Exemption Certificate, confirming the purchase qualifies for exemption under Texas Tax Code Section 151.309(4).
The purchase order covers Continental US Ground shipping services under RMOB (Returned Merchandise Operations Box) designation, governed by Contract 962-C1, a term-type contract. The order consists of one line item with a quantity of one unit at a unit price of $81.12, resulting in an extended price and total order value of $81.12. The delivery date is set for August 4, 2026, with zero days advance required notice (ARO). The State of Texas maintains exemption from Federal Excise Taxes as noted in the contract terms.
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Text version
Offline Sale: Purchase Order PO No. 26327720
Order Date: 8/4/2026
Internal Tracking No.: 243569
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 - RMOB Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 81.12 $81.12
Total $81.12
File details come from the government source that posted it. Updated .