26251972-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26251972
- Contract number
- 26251972
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26251972) issued by the State of Texas, specifically by South Texas Community College - J1080 located in McAllen, Texas. The order was placed on April 29, 2026, with FedEx Corporate Services, Inc., a contractor based in Washington, D.C. The purchaser contact is South Texas Community College at (956) 872-4681, and the order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers one unit of Standard Overnight shipping services under Contract 962-C1, designated as a term contract with NIGP Code 96224. The unit price is $77.97 per shipment, with a total order value of $77.97. The order is subject to Texas state and city sales tax exemption as the goods and services are being procured for the exclusive use of a Texas public entity. No Federal Excise Taxes apply except as otherwise noted in the contract terms.
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Text version
Offline Sale: Purchase Order PO No. 26251972
Order Date: 4/29/2026
Internal Tracking No.: 220238
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 77.97 $77.97
Total $77.97
File details come from the government source that posted it. Updated .