26191855-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26191855
- Contract number
- 26191855
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26191855) issued by the City of Pharr, Texas (M1083), a political subdivision of the State of Texas, to FedEx Corporate Services, Inc. The purchase order is dated December 1, 2025, with an internal tracking number of 200917. FedEx Corporate Services, Inc. is located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, and the goods are to be shipped to the City of Pharr at 118 S Cage, 2nd Floor, Pharr, Texas 78577.
The purchase order covers one line item for FedEx 2Day Service under Contract 962-C1 (a term contract), with a quantity of one unit at a unit price of $28.57, resulting in an extended price of $28.57. The total order value is $28.57. The purchase is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4), as the purchase is being made for the exclusive use of a Texas political subdivision. The procurement contact for the City of Pharr is available at (956) 402-4231.
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Text version
Offline Sale: Purchase Order PO No. 26191855
Order Date: 12/1/2025
Internal Tracking No.: 200917
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 28.57 $28.57
Total $28.57
File details come from the government source that posted it. Updated .