26012603-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26012603
- Contract number
- 26012603
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26012603) issued by the City of Corpus Christi, Texas on 9/1/2025, involving FedEx Corporate Services, Inc. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and includes tax exemption under Texas Tax Code, Section 151.309(4), for purchases made by a Texas political subdivision.
The purchase order is for a single line item of FedEx 2Day Service, with a quantity of 1 and a unit price of $67.59, totaling $67.59. The contract is identified as Contract 962-C1 with a Term contract type. The shipping destination is listed as "US" and the bill-to address is the City of Corpus Christi in Texas. The document includes a disclaimer that the State of Texas is exempt from Federal Excise Taxes, and the purchase is secured for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26012603
Order Date: 9/1/2025
Internal Tracking No.: 188451
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
City of Corpus Christi - M1780
PO BOX 9277
CORPUS CHRISTI Texas 78469
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
City of Corpus Christi - M1780 (361) 880-3000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96224 Fedex 2Day Service Contract: 962-C1 Contract Type: Term
1 EACH 67.59 $67.59
Total $67.59
File details come from the government source that posted it. Updated .