26327142-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26327142
- Contract number
- 26327142
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26327142) issued by the City of McAllen, Texas on August 4, 2026. The purchase order involves FedEx Corporate Services, Inc., headquartered in the District of Columbia, Washington, serving as the contractor. The City of McAllen, designated as agency M1080, is the purchasing entity and bill-to recipient, with the shipping destination listed as the United States.
The purchase order covers one Priority Overnight shipping service under Contract 962-C1, a term contract with NIGP Code 96224. The quantity ordered is one unit at a unit price of $17.36, resulting in a total extended price of $17.36. The delivery was arranged on arrival with zero days advance notice required, with a delivery date of August 4, 2026. The State of Texas sales tax exemption certificate is applied to this purchase, as the property is being secured for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26327142
Order Date: 8/4/2026
Internal Tracking No.: 236653
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 17.36 $17.36
Total $17.36
File details come from the government source that posted it. Updated .