26327156-0.pdf

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Attached to
TX|962-C1|26327156
Contract number
26327156
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26327156) issued on August 4, 2026, by the City of McAllen, Texas (M1080) to FedEx Corporate Services, Inc. The purchase order is 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 billing and shipping directed to the City of McAllen's P.O. Box 220 in McAllen, Texas 78502.

The purchase order covers one unit of Express Saver shipping service under Contract 962-C1, a term contract, at a unit price of $42.90 for an extended total of $42.90. The delivery is scheduled for August 4, 2026, with zero days advance request for order (ARO). The purchase is classified under NIGP Code 96224. The order is subject to Texas tax exemptions under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas or a Texas political subdivision. The State of Texas is exempt from all Federal Excise Taxes except as specifically noted in the contract.

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Text version

Offline Sale: Purchase Order PO No. 26327156

Order Date: 8/4/2026

Internal Tracking No.: 241689

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 Express Saver Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026

1 EACH 42.90 $42.90

Total $42.90

File details come from the government source that posted it. Updated .