26246527-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26246527
- Contract number
- 26246527
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26246527) issued by the City of McAllen, Texas (M1080) to FedEx Corporate Services, Inc. The order was placed on April 28, 2026, with an internal tracking number of 226409. FedEx is headquartered at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, and the order is being billed to and shipped to the City of McAllen at P.O. BOX 220, McAllen, Texas 78502. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers Continental US Ground shipping services under Contract 962-C1, which is designated as a Term contract. The quantity ordered is one unit at a unit price of $72.42, resulting in an extended price of $72.42. The total purchase order amount is $72.42. As a state and local government entity, the City of McAllen claims exemption from Texas sales tax and all federal excise taxes except as specifically noted in the contract, in accordance with Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26246527
Order Date: 4/28/2026
Internal Tracking No.: 226409
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 - OB Contract: 962-C1 Contract Type: Term
1 EACH 72.42 $72.42
Total $72.42
File details come from the government source that posted it. Updated .