26251753-0.pdf

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Attached to
TX|962-C1|26251753
Contract number
26251753
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26251753) issued by the City of McAllen, Texas (M1080) to FedEx Corporate Services, Inc. The order was placed on April 29, 2026, with an internal tracking number of 216340. 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 is governed under the State of Texas sales tax exemption provisions and represents a transaction between a Texas political subdivision and a contracted service provider.

The purchase order covers one line item: FedEx Express Saver service under Contract 962-C1, a term contract identified by NIGP Code 96224. The quantity ordered is one unit at a unit price of $31.74, resulting in an extended price of $31.74, which constitutes the total order amount. No additional fees, taxes, or charges are applied, as the State of Texas is exempt from Federal Excise Taxes and the purchase qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4).

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Text version

Offline Sale: Purchase Order PO No. 26251753

Order Date: 4/29/2026

Internal Tracking No.: 216340

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 Express Saver Contract: 962-C1 Contract Type: Term

1 EACH 31.74 $31.74

Total $31.74

File details come from the government source that posted it. Updated .