26192402-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26192402
- Contract number
- 26192402
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26192402) issued by South Texas Community College - J1080, a Texas public institution. The order was placed on November 1, 2025, with FedEx Corporate Services, Inc., the contractor and service provider. The purchase order reflects a transaction between a state agency and a private vendor under the authority of the Texas Comptroller of Public Accounts – Statewide Procurement Division. The State of Texas claims a sales tax exemption on this purchase under Texas Tax Code Section 151.309(4).
The purchase order covers Standard Overnight delivery services under Contract 962-C1, a term contract arrangement. The order consists of a single line item (NIGP Code 96224) for one Standard Overnight service unit at a unit price of $156.73, resulting in a total contract value of $156.73. The service is to be shipped to South Texas Community College's McAllen, Texas location at 3201 W. Pecan, McAllen, Texas 78501. No option periods, renewals, or set-asides are specified in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26192402
Order Date: 11/1/2025
Internal Tracking No.: 201800
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 156.73 $156.73
Total $156.73
File details come from the government source that posted it. Updated .