26252607-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26252607
- Contract number
- 26252607
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26252607) 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 222396. The City of McAllen serves as both the billing and purchasing entity, while the shipment is designated for delivery to the United States. The purchase order is executed under the Texas Comptroller of Public Accounts – Statewide Procurement Division framework, and the State of Texas claims exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers one line item for Standard Overnight shipping services under Contract 962-C1, classified as a term contract with NIGP Code 96224. The City of McAllen is procuring one unit of this service at a unit price of $17.23, resulting in an extended price of $17.23 and a total order value of $17.23. The contract terms and conditions are governed by the existing term contract agreement between the parties.
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Text version
Offline Sale: Purchase Order PO No. 26252607
Order Date: 4/29/2026
Internal Tracking No.: 222396
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 Standard Overnight Contract: 962-C1 Contract Type: Term
1 EACH 17.23 $17.23
Total $17.23
File details come from the government source that posted it. Updated .