26194574-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26194574
- Contract number
- 26194574
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26194574) issued by the City of Corpus Christi, Texas (M1780) to FedEx Corporate Services, Inc. The order was placed on November 1, 2025, with an internal tracking number of 203326. FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, Washington 20001, serves as the contractor. The purchaser is the City of Corpus Christi, with billing and shipping directed to their facility in Corpus Christi, Texas 78469. The transaction is governed under Texas tax exemption provisions, as the State of Texas and its political subdivisions are exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers one Priority Overnight shipping service under Contract 962-C1 (Term Contract), classified under NIGP Code 96224. The unit price for this service is $106.41 per each, with a total contract value of $106.41. No set asides, option periods, or renewals are specified in this purchase order. The transaction represents a single offline sale transaction with no additional charges or taxes applied due to the City of Corpus Christi's tax-exempt status.
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Text version
Offline Sale: Purchase Order PO No. 26194574
Order Date: 11/1/2025
Internal Tracking No.: 203326
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 Priority Overnight Contract: 962-C1 Contract Type: Term
1 EACH 106.41 $106.41
Total $106.41
File details come from the government source that posted it. Updated .