26247530-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26247530
- Contract number
- 26247530
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (No. 26247530) issued on April 28, 2026, by the Corpus Christi Regional Transportation Authority (K0001), a Texas political subdivision. The order is placed with FedEx Corporate Services, Inc., headquartered at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The purchasing agency is located at 602 N. Staples Street, Corpus Christi, Texas 78401. The transaction is processed under the Texas Comptroller of Public Accounts Statewide Procurement Division and includes applicable state and local sales tax exemptions.
The purchase order covers one unit of Standard Overnight shipping services under FedEx Contract 962-C1, classified as a term contract with NIGP Code 96224. The unit price is $226.84 with a total order value of $226.84. As a state procurement transaction, the State of Texas is exempt from Federal Excise Taxes and claims exemption from state and local sales taxes under Texas Tax Code Section 151.309(4) for purchases made for the exclusive use of state and political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 26247530
Order Date: 4/28/2026
Internal Tracking No.: 215576
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 226.84 $226.84
Total $226.84
File details come from the government source that posted it. Updated .