26253632-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26253632
- Contract number
- 26253632
- Issued by
- Texas
About this file
Summary
This is an Offline Sale Purchase Order (PO No. 26253632) 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, and involves FedEx Corporate Services, Inc., a contractor based in Washington, D.C. The purchase order is subject to Texas tax exemption regulations, as the State of Texas is exempt from Federal Excise Taxes and claims exemption from state and city sales taxes under Texas Tax Code, Section 151.309(4).
The purchase order covers one Standard Overnight shipping service under Contract 962-C1, classified as a Term contract with NIGP Code 96224. The quantity ordered is one unit at a unit price of $93.59, resulting in a total order value of $93.59. The service is to be billed to and shipped to South Texas Community College at 3201 W. Pecan, McAllen, Texas 78501. The agency purchaser contact number is (956) 872-4681.
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Text version
Offline Sale: Purchase Order PO No. 26253632
Order Date: 4/29/2026
Internal Tracking No.: 222501
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 93.59 $93.59
Total $93.59
File details come from the government source that posted it. Updated .