26250511-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26250511
- Contract number
- 26250511
- Issued by
- Texas
About this file
This is an offline sale purchase order (PO No. 26250511) issued on April 28, 2026, by the City of McAllen, Texas (M1080) to FedEx Corporate Services, Inc. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, and will ship the ordered items to the City of McAllen at P.O. Box 220, McAllen, Texas 78502.
The purchase order is for one unit of Priority Overnight shipping services under Contract 962-C1, a term contract, at a unit price of $17.36 for an extended price total of $17.36. The order is subject to the State of Texas exemption from Federal Excise Taxes and the Texas state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of the State of Texas or a Texas political subdivision. The internal tracking number for this purchase is 222094.
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Text version
Offline Sale: Purchase Order PO No. 26250511
Order Date: 4/28/2026
Internal Tracking No.: 222094
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 17.36 $17.36
Total $17.36
File details come from the government source that posted it. Updated .