26194444-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26194444
- Contract number
- 26194444
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26194444) issued on November 1, 2025, by the Corpus Christi Regional Transportation Authority (K0001), a Texas political subdivision located in Corpus Christi, Texas. The purchasing agent is the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is FedEx Corporate Services, Inc., headquartered at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, with contact number (800) 645-9424.
The purchase order covers one line item for Priority Overnight shipping services under FedEx Contract 962-C1, designated as a term contract. One unit is ordered at a unit price of $32.47, for a total contract value of $32.47. The order is subject to a Texas state and city sales tax exemption certificate, as the purchase is made for the exclusive use of a Texas political subdivision. The shipment is to be delivered to the Corpus Christi Regional Transportation Authority at 602 N. Staples Street, Corpus Christi, Texas 78401.
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Text version
Offline Sale: Purchase Order PO No. 26194444
Order Date: 11/1/2025
Internal Tracking No.: 203360
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 Priority Overnight Contract: 962-C1 Contract Type: Term
1 EACH 32.47 $32.47
Total $32.47
File details come from the government source that posted it. Updated .