26250569-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26250569
- Contract number
- 26250569
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26250569) issued by South Texas Community College - J1080 (located in McAllen, Texas) to FedEx Corporate Services, Inc., a contractor based in Washington, D.C. The order was placed on April 28, 2026, with an internal tracking number of 221073. The purchase is subject to Texas state and local sales tax exemptions as the property is being secured for the exclusive use of a Texas political subdivision.
The purchase order covers one unit of Standard Overnight shipping service under Contract 962-C1, which is classified as a term contract. The unit price is $186.60 per shipment, with an extended price totaling $186.60 for the single item ordered. No option periods, renewals, or set-asides are referenced in this transaction. The State of Texas is exempt from Federal Excise Taxes except as otherwise noted in the contract terms.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26250569
Order Date: 4/28/2026
Internal Tracking No.: 221073
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 186.60 $186.60
Total $186.60
File details come from the government source that posted it. Updated .