26019463-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26019463
- Contract number
- 26019463
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26019463) issued by the State of Texas, specifically for South Texas Community College (J1080), and involves FedEx Corporate Services, Inc. as the contractor. The purchase order is dated 9/1/2025 and includes a state tax exemption certificate under Texas Tax Code, Section 151.309(4), indicating the purchase is for exclusive use by a Texas state or local government entity.
The purchase order covers a single line item for FedEx Home Delivery service, with a contract number 962-C1 and a term contract type. The quantity is 1 unit at a unit price of $12.50, resulting in a total order value of $12.50. The shipping destination is listed as US, with the specific address being South Texas Community College at 3201 W. PECAN in McAllen, Texas 78501. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
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Text version
Offline Sale: Purchase Order PO No. 26019463
Order Date: 9/1/2025
Internal Tracking No.: 197865
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 FedEx Home Delivery - OB Contract: 962-C1 Contract Type: Term
1 EACH 12.50 $12.50
Total $12.50
File details come from the government source that posted it. Updated .