26327152-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26327152
- Contract number
- 26327152
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26327152) issued by the City of McAllen, Texas (M1080) to FedEx Corporate Services, Inc. on August 4, 2026. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. FedEx Corporate Services, Inc. is located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, and the City of McAllen's billing and receiving address is P.O. Box 220, McAllen, Texas 78502.
The purchase order covers one First Overnight shipping service under Contract 962-C1, a term contract with a unit price of $133.22 for a total order value of $133.22. The delivery date is August 4, 2026, with zero days advance request for order (ARO). The order is classified under NIGP Code 96224. As a state and local government purchase, the order qualifies for sales tax exemption under Texas Tax Code Section 151.309(4), and the State of Texas is exempt from Federal Excise Taxes except as otherwise noted in applicable contracts.
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Text version
Offline Sale: Purchase Order PO No. 26327152
Order Date: 8/4/2026
Internal Tracking No.: 240817
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 First Overnight Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 133.22 $133.22
Total $133.22
File details come from the government source that posted it. Updated .