26246417-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26246417
- Contract number
- 26246417
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26246417) issued by the City of Pharr, Texas (M1083) to FedEx Corporate Services, Inc. The order was placed on April 28, 2026, with an internal tracking number of 226218. The contractor is located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, and the purchase order is being billed to and shipped to the City of Pharr at 118 S Cage, 2nd Floor, Pharr, Texas 78577. The City of Pharr contact for this procurement is listed with phone number (956) 402-4231.
The purchase order covers Continental US Ground shipping services under Contract 962-C1, a term contract classified under NIGP Code 96224. The City is ordering one shipping service at a unit price of $45.34, resulting in an extended price of $45.34 for a total order value of $45.34. The State of Texas claims an exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4) for this purchase of services for exclusive use by a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26246417
Order Date: 4/28/2026
Internal Tracking No.: 226218
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 Continental US Ground - OB Contract: 962-C1 Contract Type: Term
1 EACH 45.34 $45.34
Total $45.34
File details come from the government source that posted it. Updated .