26257995-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26257995
- Contract number
- 26257995
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26257995) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of South Texas Community College - J1080 (McAllen, Texas). The contractor is FedEx Corporate Services, Inc., located in Washington, D.C. The purchase order was generated on April 29, 2026, with internal tracking number 226562. South Texas Community College serves as both the bill-to and the recipient of the ordered services.
The purchase order covers Continental US Ground shipping services under Contract 962-C1 (Term contract type) with a NIGP Code of 96224. A single shipment is ordered at a unit price of $347.01, resulting in a total contract value of $347.01. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the service is for the exclusive use of a Texas public institution. No additional fees, option periods, or renewal terms are specified in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26257995
Order Date: 4/29/2026
Internal Tracking No.: 226562
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 Continental US Ground - OB Contract: 962-C1 Contract Type: Term
1 EACH 347.01 $347.01
Total $347.01
File details come from the government source that posted it. Updated .