26018976-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26018976
- Contract number
- 26018976
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26018976) issued by the City of McAllen, Texas, in conjunction with the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchase order is awarded to FedEx Corporate Services, Inc., located in Washington, D.C., and involves a transaction with tax exemption status under Texas Tax Code, Section 151.309(4).
The purchase order is for one unit of Continental US Ground - Outbound (OB) shipping service, priced at $262.38, under contract 962-C1, which is designated as a term contract. The order is dated September 1, 2025, and includes an internal tracking number of 195437. The transaction is specifically for the exclusive use of the State of Texas or a Texas political subdivision, and the state is exempt from federal excise taxes as noted in the document. The shipping destination is listed simply as "US" and the bill-to address is the City of McAllen in Texas.
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Text version
Offline Sale: Purchase Order PO No. 26018976
Order Date: 9/1/2025
Internal Tracking No.: 195437
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 Continental US Ground - OB Contract: 962-C1 Contract Type: Term
1 EACH 262.38 $262.38
Total $262.38
File details come from the government source that posted it. Updated .