26253837-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26253837
- Contract number
- 26253837
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26253837) issued on April 29, 2026, by the City of McAllen, Texas (M1080) to FedEx Corporate Services, Inc. The purchase order reflects a transaction between a Texas municipality and a federal contractor, with the City of McAllen serving as the billing entity and the ultimate recipient of goods and services. The order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under internal tracking number 223569.
The purchase order covers one line item for Priority Overnight shipping services under Contract 962-C1, a term-type contract governed by NIGP Code 96224. The quantity ordered is one service unit at a unit price of $145.76, resulting in a total contract value of $145.76. The order qualifies for State and City sales tax exemption under Texas Tax Code Section 151.309(4), as the service is being procured for exclusive use by a Texas political subdivision. No additional fees, surcharges, or optional renewal periods are referenced in this transaction.
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Text version
Offline Sale: Purchase Order PO No. 26253837
Order Date: 4/29/2026
Internal Tracking No.: 223569
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 145.76 $145.76
Total $145.76
File details come from the government source that posted it. Updated .