26327140-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26327140
- Contract number
- 26327140
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26327140) issued by the City of McAllen, Texas (Agency M1080) to FedEx Corporate Services, Inc. The order was placed on August 4, 2026, with an internal tracking number of 235206. FedEx is located at 900 7th Street NW, Suite 550, District of Columbia, Washington 20001. The purchase is being made under a state and city sales tax exemption certificate, as the property is being procured for the exclusive use of the State of Texas and its political subdivisions.
The purchase order covers one Priority Overnight shipping service under FedEx's Contract 962-C1 (Term Contract), with a NIGP Code of 96224. The unit price is $42.22 per shipment, with a total order value of $42.22 for one unit. The delivery date is the same as the order date of August 4, 2026, with zero days advance notice required (ARO). The goods are to be shipped to the City of McAllen at P.O. Box 220, McAllen, Texas 78502. The State of Texas is exempt from all Federal Excise Taxes except as specifically noted in each contract.
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Text version
Offline Sale: Purchase Order PO No. 26327140
Order Date: 8/4/2026
Internal Tracking No.: 235206
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 42.22 $42.22
Total $42.22
File details come from the government source that posted it. Updated .