26191597-0.pdf
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- Attached to
- Term TX|962-C1|17104270073|26191597
- Contract number
- 26191597
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26191597) issued on December 1, 2025, by the Corpus Christi Regional Transportation Authority (K0001), a local political subdivision in Texas, to FedEx Corporate Services, Inc. The purchase order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The billing and shipping address is 602 N. Staples Street, Corpus Christi, Texas 78401, while the contractor is located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001.
The purchase order covers one unit of First Overnight delivery service under FedEx's term contract 962-C1 (NIGP Code 96224) at a unit price of $263.19, resulting in a total order value of $263.19. The purchase qualifies for a state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the service is being secured for the exclusive use of a Texas political subdivision. The order includes a disclaimer noting that the State of Texas is exempt from federal excise taxes except as noted in individual contracts.
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Text version
Offline Sale: Purchase Order PO No. 26191597
Order Date: 12/1/2025
Internal Tracking No.: 200768
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 Regional Transportation Authority - K0001
602 N. STAPLES STREET
CORPUS CHRISTI Texas 78401
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
Cor pus Chr is t i Reg iona l Transportation Authority - K0001
(361) 903-3472
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96224 First Overnight Contract: 962-C1 Contract Type: Term
1 EACH 263.19 $263.19
Total $263.19
File details come from the government source that posted it. Updated .