26193791-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26193791
- Contract number
- 26193791
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26193791) dated November 1, 2025, issued by the Corpus Christi Regional Transportation Authority (K0001), a political subdivision of the State of Texas. The contractor is FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers one Standard Overnight shipping service under FedEx Contract 962-C1, a term contract, at a unit price of $76.82 per service. The total contract value is $76.82. The order is subject to the State of Texas sales tax exemption certificate under Texas Tax Code Section 151.309(4), which exempts the purchase from state and city sales taxes as the service is being procured for the exclusive use of a Texas political subdivision. The delivery address is 602 N. Staples Street, Corpus Christi, Texas 78401.
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Text version
Offline Sale: Purchase Order PO No. 26193791
Order Date: 11/1/2025
Internal Tracking No.: 204701
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 Standard Overnight Contract: 962-C1 Contract Type: Term
1 EACH 76.82 $76.82
Total $76.82
File details come from the government source that posted it. Updated .