26327138-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26327138
- Contract number
- 26327138
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26327138) issued by the City of McAllen, Texas (M1080) on August 4, 2026. The order is placed with FedEx Corporate Services, Inc., a contractor based in Washington, D.C. The purchasing authority is the Texas Comptroller of Public Accounts – Statewide Procurement Division, which manages procurement for the State of Texas and its political subdivisions.
The purchase order covers one unit of Priority Overnight delivery service under Contract 962-C1, a term contract with FedEx. The unit price is $50.42, resulting in a total order value of $50.42 with a delivery date of August 4, 2026 and zero days required for arrival. The order is exempt from Federal Excise Taxes and State and City sales taxes under Texas Tax Code Section 151.309(4), as the service is being procured for the exclusive use of the State of Texas or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26327138
Order Date: 8/4/2026
Internal Tracking No.: 234678
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 Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 50.42 $50.42
Total $50.42
File details come from the government source that posted it. Updated .