26014373-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26014373
- Contract number
- 26014373
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26014373) issued by the City of Pharr, Texas on September 1, 2025, in conjunction with the Texas Comptroller of Public Accounts - Statewide Procurement Division. The primary contractor is FedEx Corporate Services, Inc., located in Washington, D.C., with the purchase order being processed for the City of Pharr, a municipal entity in Texas.
The purchase order is for one (1) Priority Overnight shipping service under contract 962-C1, with a unit price of $35.13. The contract is classified as a term contract, and the State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), noting that the purchase is for the exclusive use of a Texas political subdivision. The total order amount is $35.13, and the order includes a specific NIGP (National Institute of Governmental Purchasing) commodity code of 96224 for tracking and procurement purposes.
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Text version
Offline Sale: Purchase Order PO No. 26014373
Order Date: 9/1/2025
Internal Tracking No.: 192968
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 Pharr - M1083
118 S CAGE
2ND FLOOR
PHARR Texas 78577
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 Pharr - M1083 (956) 402-4231
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96224 Priority Overnight Contract: 962-C1 Contract Type: Term
1 EACH 35.13 $35.13
Total $35.13
File details come from the government source that posted it. Updated .