26252746-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26252746
- Contract number
- 26252746
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26252746) dated April 29, 2026, issued by the City of McAllen, Texas (M1080) to FedEx Corporate Services, Inc. The 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, Washington 20001, with contact phone number (800) 645-9424. The purchase order claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas or a Texas political subdivision.
The purchase order covers one Priority Overnight shipping service under Contract 962-C1, a term contract, with a unit price of $44.53 per shipment. The quantity is one unit, and the extended price totals $44.53. No additional fees, taxes, or charges are applied. The order is assigned Internal Tracking Number 217429 and is billed to the City of McAllen at P.O. Box 220, McAllen, Texas 78502, with shipment to the United States.
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Text version
Offline Sale: Purchase Order PO No. 26252746
Order Date: 4/29/2026
Internal Tracking No.: 217429
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 44.53 $44.53
Total $44.53
File details come from the government source that posted it. Updated .