Continental US Ground - OB

FedEx Corporate Services, Inc. was awarded a purchase order by Corpus Christi Independent School District (ISD) in Texas on August 4, 2026, under Contract 962-C1. The contractor, located at 900 7th Street NW, Suite 550, Washington, District of Columbia 20001, was engaged to provide Continental United States Ground shipping services. The contract covers a single unit of shipping services with a total order value of $11.32, reflecting a unit price of $11.32. The materials are designated for delivery to Corpus Christi ISD at Post Office Box 110, Corpus Christi, Texas 78403, with a delivery date matching the order date of August 4, 2026.

This purchase order represents an offline sale transaction issued by Corpus Christi ISD under the Texas Tax Code Section 151.309(4) exemption from sales and excise taxes. The contract is classified under National Institute of Governmental Purchasing (NIGP) Code 96224 as a term contract. The Internal Tracking Number assigned to this transaction is 242796, with the purchaser contact at Corpus Christi ISD identified as reachable at telephone number (361) 886-9100. The minimal contract value and immediate delivery timeline indicate this represents a single shipping transaction rather than an ongoing service engagement.