26248331-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26248331
- Contract number
- 26248331
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26248331) issued by San Jacinto College District (J1017) in Pasadena, Texas, on April 28, 2026. The contractor is FedEx Corporate Services, Inc., headquartered at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a sales tax exemption certificate under Texas Tax Code, Section 151.309(4), as the property is being purchased for exclusive use by a Texas political subdivision.
The purchase order covers one unit of Standard Overnight shipping services under FedEx Contract 962-C1 (Term contract type), with a NIGP code of 96224. The unit price is $86.14, resulting in a total extended price of $86.14 with no additional charges or taxes applied. The order is to be shipped to San Jacinto College District at 4624 Fairmont Parkway, Suite 209, Pasadena, TX 77504. The internal tracking number for this transaction is 217670.
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Text version
Offline Sale: Purchase Order PO No. 26248331
Order Date: 4/28/2026
Internal Tracking No.: 217670
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 86.14 $86.14
Total $86.14
File details come from the government source that posted it. Updated .