26192368-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26192368
- Contract number
- 26192368
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26192368) issued by South Texas Community College - J1080 (located in McAllen, Texas) to FedEx Corporate Services, Inc., a contractor based in Washington, D.C. The purchase order was placed on December 1, 2025, and includes an Internal Tracking Number 201789. The State of Texas Comptroller of Public Accounts – Statewide Procurement Division facilitated this procurement under the state's tax exemption authority.
The purchase order covers one unit of Priority Overnight shipping services under Contract 962-C1, a term contract, at a unit price of $30.91 for an extended total price of $30.91. The service is to be provided to South Texas Community College at 3201 W. Pecan, McAllen, Texas 78501. As a state entity, South Texas Community College is exempt from Federal Excise Taxes and state and local sales taxes under Texas Tax Code Section 151.309(4). The purchase was authorized by the agency purchaser at the college with contact information provided at (956) 872-4681.
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Text version
Offline Sale: Purchase Order PO No. 26192368
Order Date: 12/1/2025
Internal Tracking No.: 201789
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 30.91 $30.91
Total $30.91
File details come from the government source that posted it. Updated .