26251094-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26251094
- Contract number
- 26251094
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26251094) issued by the City of Corpus Christi, Texas (M1780) to FedEx Corporate Services, Inc. The purchase order is dated April 28, 2026, with an internal tracking number of 226869. FedEx Corporate Services, Inc. is located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The City of Corpus Christi serves as both the bill-to and purchasing entity for this transaction, with shipment designated to the United States.
The purchase order covers Continental US Ground - RB shipping services under Contract 962-C1, a term contract with NIGP Code 96224. The order is for one unit at a unit price of $12.72, resulting in a total extended price of $12.72. 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 the State of Texas and a Texas municipality. The State of Texas is exempt from federal excise taxes except as specifically noted in individual contracts.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26251094
Order Date: 4/28/2026
Internal Tracking No.: 226869
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 Continental US Ground - RB Contract: 962-C1 Contract Type: Term
1 EACH 12.72 $12.72
Total $12.72
File details come from the government source that posted it. Updated .