26327987-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26327987
- Contract number
- 26327987
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26327987) issued by the City of Corpus Christi, Texas (M1780) to FedEx Corporate Services, Inc. The order was placed on August 4, 2026, with an internal tracking number of 230915. FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, serves as the contractor. The City of Corpus Christi, located in Corpus Christi, Texas 78469, is the billing and receiving party. The purchase order is subject to Texas state and local sales tax exemptions as the property is being secured for exclusive use by a Texas city political subdivision.
The order comprises a single line item for Standard Overnight delivery services under Contract 962-C1, classified as a term contract. The quantity ordered is one each at a unit price of $11.01, resulting in an extended price of $11.01 and a total contract value of $11.01. The delivery is scheduled for the same date as the order date (August 4, 2026) with zero days advance required order (ARO). The NIGP commodity code assigned is 96224. The State of Texas is exempt from all Federal Excise Taxes except as specifically noted in individual contracts.
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Text version
Offline Sale: Purchase Order PO No. 26327987
Order Date: 8/4/2026
Internal Tracking No.: 230915
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 Standard Overnight Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 11.01 $11.01
Total $11.01
File details come from the government source that posted it. Updated .