26010858-0.pdf
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- Attached to
- Term TX|962-C1|17104270073|26010858
- Contract number
- 26010858
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26010858) dated 9/1/2025, issued by the City of McKinney, Texas, through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contractor is FedEx Corporate Services, Inc., located in Washington, DC, with a billing address in McKinney, Texas. The document includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4), indicating the purchase is for the exclusive use of the State of Texas or a Texas political subdivision.
The purchase order is for a single line item of Standard Overnight shipping service, procured under Contract 962-C1, which is classified as a term contract. The quantity is 1 unit (EACH) at a unit price of $42.25, resulting in a total contract value of $42.25. The NIGP (National Institute of Governmental Purchasing) Code for this item is 96224. The document includes contact information for the City of McKinney, with a phone number of (972) 547-7581, and indicates that the State of Texas is exempt from Federal Excise Taxes except as noted in specific contracts.
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Text version
Offline Sale: Purchase Order PO No. 26010858
Order Date: 9/1/2025
Internal Tracking No.: 188022
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 McKinney - M0433
PO BOX 517
MCKINNEY Texas 75069
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 McKinney - M0433 (972) 547-7581
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96224 Standard Overnight Contract: 962-C1 Contract Type: Term
1 EACH 42.25 $42.25
Total $42.25
File details come from the government source that posted it. Updated .