26325646-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26325646
- Contract number
- 26325646
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26325646) issued by the Corpus Christi Regional Transportation Authority (CCRTA), a Texas political subdivision, to FedEx Corporate Services, Inc. The order was placed on August 4, 2026, with an internal tracking number of 243456. The purchase is subject to Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the goods are being procured for the exclusive use of the State of Texas or a Texas political subdivision.
The purchase order covers Continental US Ground - 3P shipping services under Contract 962-C1, a term contract with NIGP Code 96224. One service unit is ordered at a unit price of $69.17, resulting in a total contract value of $69.17. The delivery date is August 4, 2026, with zero days required after receipt of order (ARO). No sales tax is applied due to the state tax exemption certificate. The billing and shipping address is the CCRTA headquarters located at 602 N. Staples Street, Corpus Christi, Texas 78401.
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Text version
Offline Sale: Purchase Order PO No. 26325646
Order Date: 8/4/2026
Internal Tracking No.: 243456
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 69.17 $69.17
Total $69.17
File details come from the government source that posted it. Updated .