26325927-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26325927
- Contract number
- 26325927
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26325927) issued by the City of McKinney, Texas on August 4, 2026. The order is placed with FedEx Corporate Services, Inc., headquartered in Washington, D.C., under a statewide procurement arrangement administered by the Texas Comptroller of Public Accounts. The City of McKinney serves as both the billing and purchasing entity for this transaction.
The purchase order covers one Priority Overnight shipping service under Contract 962-C1 (Term contract type) with a unit price of $144.51 and an extended price totaling $144.51. The delivery is scheduled for August 4, 2026 with zero days advance notice required (ARO). The transaction is exempt from Texas sales and Federal Excise Taxes under Texas Tax Code Section 151.309(4), as the purchase is for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26325927
Order Date: 8/4/2026
Internal Tracking No.: 239640
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 McKinney - M0433
PO BOX 517
MCKINNEY Texas 75069
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 McKinney - M0433 (972) 547-7581
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96224 Priority Overnight Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 144.51 $144.51
Total $144.51
File details come from the government source that posted it. Updated .