26325645-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26325645
- Contract number
- 26325645
- Issued by
- Texas
About this file
This Offline Sale Purchase Order (PO No. 26325645) was issued on August 4, 2026, by the Corpus Christi Regional Transportation Authority (K0001), a Texas political subdivision, to FedEx Corporate Services, Inc., a contractor located in Washington, D.C. The purchase order is subject to Texas state tax exemptions for political subdivisions and federal excise tax exemptions as applicable.
The purchase order covers Continental US Ground shipping services under a 3-Party contract (962-C1), classified as a term contract with NIGP Code 96224. One unit of ground shipping service is ordered at a unit price of $66.91 for an extended price of $66.91, with a delivery date of August 4, 2026 and zero days' advance receipt of order. The total contract value is $66.91. The goods or services will be shipped to the Corpus Christi Regional Transportation Authority at 602 North Staples Street, Corpus Christi, Texas 78401.
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Text version
Offline Sale: Purchase Order PO No. 26325645
Order Date: 8/4/2026
Internal Tracking No.: 238256
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 Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 66.91 $66.91
Total $66.91
File details come from the government source that posted it. Updated .