26257357-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26257357
- Contract number
- 26257357
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26257357) issued on April 29, 2026, by the Corpus Christi Regional Transportation Authority (a Texas political subdivision) to FedEx Corporate Services, Inc. The purchasing agency is the Corpus Christi Regional Transportation Authority – K0001, located at 602 N. Staples Street, Corpus Christi, Texas 78401. The contractor is FedEx Corporate Services, Inc., headquartered at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The purchase is made under Texas tax exemption authority, and the State of Texas claims exemption from Federal Excise Taxes and state and local sales taxes as allowed under Texas Tax Code Section 151.309(4).
The purchase order covers Continental US Ground – 3P shipping services under NIGP Code 96224, Contract 962-C1, which is a term contract. The order quantity is one unit at a unit price of $12.41, resulting in an extended price and total contract amount of $12.41. No additional fees, taxes, option periods, renewals, or set-asides are noted in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26257357
Order Date: 4/29/2026
Internal Tracking No.: 227330
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 Continental US Ground - 3P Contract: 962-C1 Contract Type: Term
1 EACH 12.41 $12.41
Total $12.41
File details come from the government source that posted it. Updated .