26194167-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26194167
- Contract number
- 26194167
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26194167) issued by the City of McAllen, Texas (M1080) to FedEx Corporate Services, Inc. The order was placed on December 1, 2025, with an internal tracking number of 205677. The contractor is FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, and the purchase is billed to and shipped to the City of McAllen at P.O. Box 220, McAllen, Texas 78502.
The purchase order is for one Priority Overnight shipping service under NIGP Code 96224, referenced to Contract 962-C1, which is a term contract. The unit price is $9.38 per shipment, with a total order value of $9.38. The State of Texas is exempt from Federal Excise Taxes and Sales Taxes under Texas Tax Code, Section 151.309(4), as this purchase is for the exclusive use of a Texas political subdivision. The contact purchaser for the City of McAllen is reachable at (956) 681-1130.
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Text version
Offline Sale: Purchase Order PO No. 26194167
Order Date: 12/1/2025
Internal Tracking No.: 205677
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 Priority Overnight Contract: 962-C1 Contract Type: Term
1 EACH 9.38 $9.38
Total $9.38
File details come from the government source that posted it. Updated .