26328007-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26328007
- Contract number
- 26328007
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26328007) issued by the City of Corpus Christi, Texas on August 4, 2026. The purchaser is the City of Corpus Christi (M1780), a political subdivision of the State of Texas, and the contractor is FedEx Corporate Services, Inc., headquartered in Washington, D.C. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order is for Continental US Ground shipping services under Contract 962-C1, which is classified as a term contract. The order consists of a single line item (NIGP Code 96224) with a quantity of one unit at a unit price of $48.87, for a total contract value of $48.87. The delivery is scheduled for August 4, 2026, with zero days advance notice required. The order qualifies for Texas state and local sales tax exemption under Texas Tax Code Section 151.309(4), as the services are procured for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26328007
Order Date: 8/4/2026
Internal Tracking No.: 238192
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 Continental US Ground - RB Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 48.87 $48.87
Total $48.87
File details come from the government source that posted it. Updated .