26015895-0.pdf
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- Attached to
- Term TX|962-C1|17104270073|26015895
- Contract number
- 26015895
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26015895) issued by the City of McAllen, 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), indicating the purchase is for exclusive use by a Texas governmental entity.
The purchase order is for one (1) Express Saver service under Contract 962-C1, which is classified as a term contract, with a unit price of $14.48. The total contract value is $14.48. The order is tax-exempt and will be shipped to the City of McAllen in Texas. The contractor's contact information indicates FedEx Corporate Services is located in Washington, D.C., and can be reached at (800) 645-9424. The City of McAllen's procurement contact number is (956) 681-1130.
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Text version
Offline Sale: Purchase Order PO No. 26015895
Order Date: 9/1/2025
Internal Tracking No.: 194031
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 McAllen - M1080
P.O. BOX 220
MCALLEN Texas 78502
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 McAllen - M1080 (956) 681-1130
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96224 Express Saver Contract: 962-C1 Contract Type: Term
1 EACH 14.48 $14.48
Total $14.48
File details come from the government source that posted it. Updated .