First Overnight

The City of Corpus Christi, Texas (M1780) awarded a purchase order to FedEx Corporate Services, Inc. on August 4, 2026, for overnight courier delivery services under the existing term Contract 962-C1. The contract encompasses a single shipment of First Overnight delivery services, procured through the Texas Comptroller of Public Accounts Statewide Procurement Division. FedEx Corporate Services, Inc., headquartered at 900 7th Street NW, Suite 550, Washington, District of Columbia 20001, serves as the prime contractor delivering services to the City of Corpus Christi.

The total contract value is $93.24, representing a one-time purchase order for one unit of First Overnight delivery at a unit price of $93.24, with a delivery date of August 4, 2026, and zero days allowed for arrival after order. The purchase qualifies for exemption from state and city sales taxes under Texas Tax Code Section 151.309(4) and applicable federal excise taxes. The City of Corpus Christi serves as both the billing and ordering entity, with the designated place of performance identified as the United States. The procurement contact for the City of Corpus Christi is (361) 880-3000, and the internal tracking number for this purchase order is 229609.