26327169-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26327169
- Contract number
- 26327169
- Issued by
- Texas
About this file
This Purchase Order No. 26327169, dated August 4, 2026, is an offline sale transaction between the State of Texas, acting through the City of Pharr (M1083), and FedEx Corporate Services, Inc. The order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division. FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550 in Washington, D.C., serves as the contractor, with billing and shipping directed to the City of Pharr's address at 118 S Cage, 2nd Floor, Pharr, Texas 78577.
The purchase order covers Continental US Ground shipping services under Contract 962-C1, classified as a term contract with NIGP Code 96224. A single unit of service is being procured at a unit price of $13.06, resulting in a total contract value of $13.06. The delivery date is August 4, 2026, with zero days allowed for arrival. The State of Texas asserts its exemption from Federal Excise Taxes and state and local sales taxes under Texas Tax Code Section 151.309(4), as the services are for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26327169
Order Date: 8/4/2026
Internal Tracking No.: 237597
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 Continental US Ground - OB Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 13.06 $13.06
Total $13.06
File details come from the government source that posted it. Updated .