26327976-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26327976
- Contract number
- 26327976
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26327976) issued by the City of Corpus Christi, Texas (M1780) to FedEx Corporate Services, Inc. on August 4, 2026. The procurement is administered by the Texas Comptroller of Public Accounts – Statewide Procurement Division. FedEx Corporate Services, Inc. is located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, and the City of Corpus Christi serves as both the bill-to and ordering entity, with the ship-to location designated as US.
The purchase order covers First Overnight delivery services under Contract 962-C1, a term contract. One unit is ordered at a unit price of $93.24, resulting in a total contract value of $93.24. The delivery date is August 4, 2026, with zero days allowed for arrival after order (ARO). The purchase is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4), and from federal excise taxes as applicable. The Internal Tracking Number is 229609, and the City of Corpus Christi procurement contact is (361) 880-3000.
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Text version
Offline Sale: Purchase Order PO No. 26327976
Order Date: 8/4/2026
Internal Tracking No.: 229609
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 First Overnight Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 93.24 $93.24
Total $93.24
File details come from the government source that posted it. Updated .