26247761-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26247761
- Contract number
- 26247761
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26247761) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of San Jacinto College District (J1017) located in Pasadena, Texas. The contractor is FedEx Corporate Services, Inc., headquartered in Washington, D.C. The purchase order was dated April 28, 2026, with internal tracking number 213717.
The purchase order covers one unit of Standard Overnight shipping service under FedEx Contract 962-C1, classified as a term contract. The unit price is $22.95, with an extended price and total order value of $22.95. As a state entity, San Jacinto College District is exempt from Federal Excise Taxes and claims exemption from state and city sales taxes under Texas Tax Code, Section 151.309(4), for this tangible personal property acquisition intended for exclusive use by the State of Texas or its political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 26247761
Order Date: 4/28/2026
Internal Tracking No.: 213717
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
San Jacinto College District - J1017
4624 FAIRMONT PKWY STE 209
PASADENA TX 77504
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
San Jacinto College District - J1017
(281) 998-6103
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 22.95 $22.95
Total $22.95
File details come from the government source that posted it. Updated .