26013910-0.pdf
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- Attached to
- Term TX|962-C1|17104270073|26013910
- Contract number
- 26013910
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26013910) issued by the State of Texas, specifically through the Texas Comptroller of Public Accounts - Statewide Procurement Division, for Corpus Christi Independent School District (ISD). The order is placed with FedEx Corporate Services, Inc., located in Washington, D.C., and dated September 1, 2025.
The purchase order is for one Priority Overnight shipping service, priced at $45.43, under Contract 962-C1, which is classified as a Term contract. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas. The shipping destination is listed as "US" and the bill-to address is Corpus Christi ISD in Corpus Christi, Texas. The total order amount is $45.43, with the service to be procured through the existing state contract.
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Text version
Offline Sale: Purchase Order PO No. 26013910
Order Date: 9/1/2025
Internal Tracking No.: 191963
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
Corpus Christi ISD - S1785
P. O. BOX 110
CORPUS CHRISTI Texas 78403
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
Corpus Christi ISD - S1785 (361) 886-9100
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96224 Priority Overnight Contract: 962-C1 Contract Type: Term
1 EACH 45.43 $45.43
Total $45.43
File details come from the government source that posted it. Updated .