26327991-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26327991
- Contract number
- 26327991
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26327991) issued by the City of Corpus Christi, Texas (M1780), dated August 4, 2026, with FedEx Corporate Services, Inc. as the contractor. FedEx is headquartered at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The purchase order is managed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4).
The purchase order covers one item: First Overnight delivery service under Contract 962-C1, a term contract with a unit price of $628.70 for a single unit (EACH), resulting in an extended price and total order value of $628.70. The delivery is scheduled for the same date as the order (8/4/2026) with zero days' advance notice required (ARO: 0 days). The NIGP commodity code assigned is 96224. The order is exempt from Federal Excise Taxes and qualifies for state and local sales tax exemption as property secured for the exclusive use of the State of Texas or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26327991
Order Date: 8/4/2026
Internal Tracking No.: 231835
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 628.70 $628.70
Total $628.70
File details come from the government source that posted it. Updated .