26247049-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26247049
- Contract number
- 26247049
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26247049) issued by the City of McKinney, Texas (M0433) to FedEx Corporate Services, Inc. The order was placed on April 28, 2026, with an internal tracking number of 221157. The contractor is located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The purchase is made under the State of Texas sales tax exemption for political subdivisions as authorized under Texas Tax Code Section 151.309(4).
The purchase order covers one unit of Priority Overnight shipping services under Contract 962-C1, classified as a Term contract with NIGP Code 96224. The unit price is $21.51, resulting in a total order value of $21.51. The goods are to be shipped to the City of McKinney at PO Box 517, McKinney, Texas 75069. The City of McKinney's purchasing contact is available at (972) 547-7581. As a state and local government purchase, this order is exempt from Federal Excise Taxes and applies applicable state and city sales tax exemptions.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26247049
Order Date: 4/28/2026
Internal Tracking No.: 221157
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 McKinney - M0433
PO BOX 517
MCKINNEY Texas 75069
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 McKinney - M0433 (972) 547-7581
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 21.51 $21.51
Total $21.51
File details come from the government source that posted it. Updated .