26250868-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26250868
- Contract number
- 26250868
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26250868) issued on April 28, 2026, by the City of McAllen, Texas (M1080) to FedEx Corporate Services, Inc. The purchase order is governed by the State of Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4). The City of McAllen serves as both the bill-to and purchasing entity, with the shipment destination listed as the United States.
The purchase order covers Priority Overnight shipping services under Contract 962-C1, a term-type contract, with a NIGP code of 96224. A single unit of Priority Overnight service is being procured at a unit price of $11.75, resulting in an extended price and total contract value of $11.75. The State of Texas is exempt from all Federal Excise Taxes except as noted in individual contracts. The internal tracking number for this purchase is 222167, and the City of McAllen's procurement contact phone number is (956) 681-1130.
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Text version
Offline Sale: Purchase Order PO No. 26250868
Order Date: 4/28/2026
Internal Tracking No.: 222167
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 11.75 $11.75
Total $11.75
File details come from the government source that posted it. Updated .