26258296-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26258296
- Contract number
- 26258296
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26258296) 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 225084. The billing and shipping addresses are identified as the City of McAllen, located in McAllen, Texas 78502, and FedEx's corporate office in Washington, D.C. The purchase is made under the State of Texas sales tax exemption for property secured for exclusive use by the state or its political subdivisions.
The purchase order covers one line item: Continental US Ground shipping services under NIGP Code 96224, referenced as Contract 962-C1 (a term contract). A quantity of one service unit is ordered at a unit price of $129.58, resulting in a total extended price of $129.58. No additional charges, taxes, or fees are included. The contractor is required to acknowledge the State of Texas's federal excise tax exemption status as outlined in the purchase order documentation.
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Text version
Offline Sale: Purchase Order PO No. 26258296
Order Date: 4/29/2026
Internal Tracking No.: 225084
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 Continental US Ground - OB Contract: 962-C1 Contract Type: Term
1 EACH 129.58 $129.58
Total $129.58
File details come from the government source that posted it. Updated .