26192765-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26192765
- Contract number
- 26192765
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26192765) issued by the City of Pharr, Texas (M1083) on December 1, 2025, for services from FedEx Corporate Services, Inc. The order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The City of Pharr serves as both the billing and ordering entity, with the service to be delivered within the United States. FedEx Corporate Services, Inc., headquartered at 900 7th Street NW, Suite 550, District of Columbia, Washington 20001, is the contractor providing the services.
The purchase order covers FedEx 2Day Service under Contract 962-C1, a term contract arrangement. One unit of this service is ordered at a unit price of $148.15, resulting in an extended price and total order amount of $148.15. The transaction is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of a Texas political subdivision. No option periods, renewals, or set-asides are specified in this order.
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Text version
Offline Sale: Purchase Order PO No. 26192765
Order Date: 12/1/2025
Internal Tracking No.: 202806
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 148.15 $148.15
Total $148.15
File details come from the government source that posted it. Updated .