26200365-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26200365
- Contract number
- 26200365
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26200365) issued by the City of McAllen, Texas (M1080) on November 1, 2025, for services from FedEx Corporate Services, Inc., a contractor based in Washington, D.C. The order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the goods and services are being procured for exclusive use by a Texas political subdivision.
The contract involves Continental US Ground shipping services under a term contract (962-C1) with an NIGP Code of 96224. The City of McAllen ordered one unit of this service at a unit price of $6.82, resulting in a total contract value of $6.82. The order was assigned Internal Tracking No. 211806, and the shipping destination is the City of McAllen's P.O. Box 220 in McAllen, Texas 78502.
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Text version
Offline Sale: Purchase Order PO No. 26200365
Order Date: 11/1/2025
Internal Tracking No.: 211806
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 - 3P Contract: 962-C1 Contract Type: Term
1 EACH 6.82 $6.82
Total $6.82
File details come from the government source that posted it. Updated .