26015827-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26015827
- Contract number
- 26015827
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26015827) issued by South Texas Community College, located in McAllen, Texas, and processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase order is for FedEx Corporate Services, Inc., headquartered in Washington, D.C., and dated September 1, 2025.
The purchase order is for a single line item of Priority Overnight shipping service, procured under Contract 962-C1 with a term contract type. The total transaction value is $119.85 for one shipping service, with a unit price of $119.85. The order includes a state tax exemption under Texas Tax Code, Section 151.309(4), indicating the purchase is for the exclusive use of the State of Texas or a related political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26015827
Order Date: 9/1/2025
Internal Tracking No.: 191639
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
South Texas Community College - J1080
3201 W. PECAN
MCALLEN Texas 78501
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
South Texas Community College - J1080
(956) 872-4681
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96224 Priority Overnight Contract: 962-C1 Contract Type: Term
1 EACH 119.85 $119.85
Total $119.85
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