26190342-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26190342
- Contract number
- 26190342
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26190342) issued on November 1, 2025, by the City of McAllen, Texas (M1080) to FedEx Corporate Services, Inc. The City of McAllen serves as the billing entity, with the contractor located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is subject to Texas tax exemption provisions for state and local government entities.
The purchase order authorizes one FedEx 2Day Service transaction under Contract 962-C1 (a term contract) at a unit price of $106.48, with a total contract value of $106.48. The service is being procured for the exclusive use of the City of McAllen under Texas Tax Code Section 151.309(4), which exempts the purchase from state and city sales taxes. No option periods, renewals, or set-asides are specified in this transaction.
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Text version
Offline Sale: Purchase Order PO No. 26190342
Order Date: 11/1/2025
Internal Tracking No.: 199593
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 Fedex 2Day Service Contract: 962-C1 Contract Type: Term
1 EACH 106.48 $106.48
Total $106.48
File details come from the government source that posted it. Updated .