26191442-0.pdf
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- Attached to
- Term TX|962-C1|17104270073|26191442
- Contract number
- 26191442
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26191442) issued by South Texas Community College - J1080 on December 1, 2025, for the procurement of shipping services from FedEx Corporate Services, Inc. The billing address is South Texas Community College located at 3201 W. Pecan, McAllen, Texas 78501, while the contractor is based at 900 7th Street NW, Suite 550, District of Columbia, Washington 20001. The purchase is made under the authority of the State of Texas Comptroller of Public Accounts – Statewide Procurement Division and is exempt from sales taxes as a government procurement.
The purchase order covers one Standard Overnight shipping service under Contract 962-C1, identified by NIGP Code 96224. The quantity ordered is one unit at a unit price of $33.25, resulting in a total extended price of $33.25. The contract type is classified as a Term contract. The purchase is subject to Texas Tax Code Section 151.309(4), which exempts state and local government entities from applicable taxes. The internal tracking number for this purchase is 199924, and the agency purchaser contact number is (956) 872-4681.
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Text version
Offline Sale: Purchase Order PO No. 26191442
Order Date: 12/1/2025
Internal Tracking No.: 199924
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 Standard Overnight Contract: 962-C1 Contract Type: Term
1 EACH 33.25 $33.25
Total $33.25
File details come from the government source that posted it. Updated .