26014700-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26014700
- Contract number
- 26014700
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26014700) issued by the City of Pharr, Texas on September 1, 2025, involving FedEx Corporate Services, Inc. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and includes a state and city sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order is for a single line item of FedEx 2Day Service, with a contract number 962-C1 and a contract type identified as "Term". The total purchase amount is $215.34 for one unit (EACH), with a unit price of $215.34. The shipping destination is listed as "US" and the bill-to and ship-to addresses are for the City of Pharr, located in Pharr, Texas. The document includes a disclaimer 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. 26014700
Order Date: 9/1/2025
Internal Tracking No.: 192191
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 Fedex 2Day Service Contract: 962-C1 Contract Type: Term
1 EACH 215.34 $215.34
Total $215.34
File details come from the government source that posted it. Updated .