26327167-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26327167
- Contract number
- 26327167
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26327167) dated August 4, 2026, issued by the City of Pharr, Texas (M1083) to FedEx Corporate Services, Inc. The order is tracked internally as 236113 and includes a Texas state and city sales tax exemption certificate, reflecting the tax-exempt status of the purchasing governmental entity.
The purchase order covers one Priority Overnight shipping service under Contract 962-C1, classified as a term contract with NIGP Code 96224. The unit price is $35.75 per shipment, with a total order value of $35.75. The delivery date is the same as the order date, August 4, 2026, with zero days required for approval and release (ARO). The service is to be billed to and shipped to the City of Pharr's address at 118 S Cage, 2nd Floor, Pharr, Texas 78577.
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Text version
Offline Sale: Purchase Order PO No. 26327167
Order Date: 8/4/2026
Internal Tracking No.: 236113
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 Pharr - M1083
118 S CAGE
2ND FLOOR
PHARR Texas 78577
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 Pharr - M1083 (956) 402-4231
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 35.75 $35.75
Total $35.75
File details come from the government source that posted it. Updated .