26327150-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26327150
- Contract number
- 26327150
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26327150) issued by the City of McAllen, Texas (M1080) to FedEx Corporate Services, Inc. on August 4, 2026. The order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, with the bill-to and ship-to addresses both designating the City of McAllen, P.O. Box 220, McAllen, Texas 78502.
The purchase order covers one unit of Standard Overnight delivery services under Contract 962-C1, a term contract with NIGP Code 96224. The unit price is $11.56 with an extended price of $11.56, resulting in a total order value of $11.56. The delivery date is the same as the order date, August 4, 2026, with zero days advance receive notice required. The State of Texas claims exemption from Federal Excise Taxes and state and local sales taxes under Texas Tax Code Section 151.309(4) for this purchase of services for exclusive use by the political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26327150
Order Date: 8/4/2026
Internal Tracking No.: 240293
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 Standard Overnight Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 11.56 $11.56
Total $11.56
File details come from the government source that posted it. Updated .