26191227-0.pdf
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- Attached to
- Term TX|962-C1|17104270073|26191227
- Contract number
- 26191227
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26191227) issued by the State of Texas, Statewide Procurement Division, on December 1, 2025. The purchasing agency is South Texas Community College - J1080, located in McAllen, Texas. The contractor is FedEx Corporate Services, Inc., headquartered in Washington, D.C. The purchase order is issued under a state and city sales tax exemption certificate in accordance with Texas Tax Code, Section 151.309(4), which applies to property being secured for the exclusive use of the State of Texas or its political subdivisions.
The contract covers FedEx 2Day Service under Term Contract 962-C1, with a single line item (NIGP Code 96224) for one unit of service at a unit price of $159.36, resulting in a total order value of $159.36. The service is classified as a term contract type and will be delivered to South Texas Community College at 3201 W. Pecan, McAllen, Texas 78501. The State of Texas is exempt from all Federal Excise Taxes except as noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26191227
Order Date: 12/1/2025
Internal Tracking No.: 199854
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 2Day Service Contract: 962-C1 Contract Type: Term
1 EACH 159.36 $159.36
Total $159.36
File details come from the government source that posted it. Updated .