26247279-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26247279
- Contract number
- 26247279
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26247279) issued by South Texas Community College - J1080 in McAllen, Texas on April 28, 2026. The contractor is FedEx Corporate Services, Inc., headquartered at 900 7th Street NW, Suite 550 in Washington, D.C. The State of Texas Comptroller of Public Accounts – Statewide Procurement Division facilitated this procurement, and the goods are being shipped to South Texas Community College's facility at 3201 W. Pecan, McAllen, Texas 78501.
The purchase order is for one Priority Overnight shipping service under Contract 962-C1, classified as a term contract with NIGP Code 96224. The unit price is $209.52 per shipment, with an extended price and total order amount of $209.52. As a state entity, South Texas Community College is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). The internal tracking number for this transaction is 213512, and the agency purchaser contact is listed at (956) 872-4681.
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Text version
Offline Sale: Purchase Order PO No. 26247279
Order Date: 4/28/2026
Internal Tracking No.: 213512
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 209.52 $209.52
Total $209.52
File details come from the government source that posted it. Updated .