26327159-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26327159
- Contract number
- 26327159
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26327159) issued on August 4, 2026, by the City of McAllen, Texas (Agency M1080) to FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, Washington 20001. The purchase order is tracked internally as 243030 and represents a transaction between a Texas municipality and a major shipping services contractor under the State of Texas procurement framework.
The purchase order covers Continental US Ground shipping services under Contract 962-C1, a term contract, with one unit ordered at a unit price of $17.46, resulting in an extended price of $17.46. The delivery date is the same as the order date (August 4, 2026), with zero days allowed for arrival. The total contract value is $17.46. As a state and local government entity, the City of McAllen claims exemption from Federal Excise Taxes and Texas sales taxes under Texas Tax Code Section 151.309(4) for this purchase of services intended for exclusive use by a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26327159
Order Date: 8/4/2026
Internal Tracking No.: 243030
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 Continental US Ground - OB Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 17.46 $17.46
Total $17.46
File details come from the government source that posted it. Updated .