26328011-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26328011
- Contract number
- 26328011
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26328011) issued by the City of Corpus Christi, Texas (M1780) to FedEx Corporate Services, Inc. on August 4, 2026. The order is tracked under Internal Tracking Number 240495 and is managed by the Texas Comptroller of Public Accounts – Statewide Procurement Division. FedEx Corporate Services, Inc., headquartered at 900 7th Street NW, Suite 550 in Washington, D.C., serves as the contractor, with billing and shipping directed to the City of Corpus Christi.
The purchase order encompasses one line item for Priority Overnight shipping services under Contract 962-C1, classified as a term contract with NIGP Code 96224. One unit of Priority Overnight service is ordered at a unit price of $35.51, resulting in a total extended price of $35.51. The delivery date is the same as the order date, August 4, 2026, with zero days advance required order (ARO). The State of Texas claims exemption from all Federal Excise Taxes and asserts a state and city sales tax exemption certificate under Texas Tax Code Section 151.309(4), as the purchase is for exclusive use by a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26328011
Order Date: 8/4/2026
Internal Tracking No.: 240495
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 Priority Overnight Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 35.51 $35.51
Total $35.51
File details come from the government source that posted it. Updated .