26193421-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26193421
- Contract number
- 26193421
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26193421) dated December 1, 2025, issued by South Texas Community College (Agency J1080) located in McAllen, Texas. The purchasing entity is part of the State of Texas procurement system administered by the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is FedEx Corporate Services, Inc., headquartered in Washington, D.C. The order is being shipped to South Texas Community College at 3201 W. Pecan, McAllen, Texas 78501.
The purchase order covers FedEx 2Day Service under Contract 962-C1, classified as a Term contract with NIGP Code 96224. The order quantity is one unit at a unit price of $29.44, resulting in a total order value of $29.44. The State of Texas claims exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4), as the service is for exclusive use by a state political subdivision. The internal tracking number for this purchase is 204587.
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Text version
Offline Sale: Purchase Order PO No. 26193421
Order Date: 12/1/2025
Internal Tracking No.: 204587
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 29.44 $29.44
Total $29.44
File details come from the government source that posted it. Updated .