26190678-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26190678
- Contract number
- 26190678
- Issued by
- Texas
About this file
This is an offline sales purchase order (PO No. 26190678) issued by the Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of the San Jacinto College District (J1017) located in Pasadena, Texas. The order is directed to FedEx Corporate Services, Inc., headquartered in Washington, D.C. The purchase order is dated December 1, 2025, with internal tracking number 198664.
The purchase order covers one line item for Priority Overnight shipping services under Contract 962-C1, a term contract. The quantity ordered is one unit at a unit price of $33.33, resulting in a total order value of $33.33. The order is subject to Texas tax exemption provisions, as the State of Texas and its political subdivisions are exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26190678
Order Date: 12/1/2025
Internal Tracking No.: 198664
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
San Jacinto College District - J1017
4624 FAIRMONT PKWY STE 209
PASADENA Texas 77504
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
San Jacinto College District - J1017
(281) 998-6103
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 33.33 $33.33
Total $33.33
File details come from the government source that posted it. Updated .