26253121-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26253121
- Contract number
- 26253121
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26253121) issued by South Texas Community College - J1080 in McAllen, Texas, dated April 29, 2026. The purchasing agency is operating under the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contractor is FedEx Corporate Services, Inc., headquartered at 900 7th Street NW, Suite 550 in Washington, D.C. The goods are to be shipped to South Texas Community College at 3201 W. Pecan, McAllen, Texas 78501.
The purchase order is for one unit of FedEx International Priority shipping services under Contract 962-C1, a term contract. The unit price is $44.65 with an extended price and total order amount of $44.65. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) as the purchase is for the exclusive use of a Texas political subdivision. Federal excise taxes are exempted except as noted in the specific contract terms.
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Text version
Offline Sale: Purchase Order PO No. 26253121
Order Date: 4/29/2026
Internal Tracking No.: 224489
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 FedEx International Priority Contract: 962-C1 Contract Type: Term
1 EACH 44.65 $44.65
Total $44.65
File details come from the government source that posted it. Updated .