26325644-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26325644
- Contract number
- 26325644
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26325644) issued by the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division. 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, Washington 20001. The purchase order was issued on August 4, 2026, with Internal Tracking Number 234423.
The purchase order is for Priority Overnight delivery services under FedEx Contract 962-C1, a term contract with NIGP Code 96224. One unit of this service is ordered at a unit price of $27.35, resulting in an extended price and total order amount of $27.35. The delivery date is August 4, 2026, with zero days for acceptance and receipt (ARO). The State of Texas claims exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4), as the purchased service is for exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26325644
Order Date: 8/4/2026
Internal Tracking No.: 234423
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 Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 27.35 $27.35
Total $27.35
File details come from the government source that posted it. Updated .