26326698-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26326698
- Contract number
- 26326698
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26326698) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of South Texas Community College – J1080 (located in McAllen, Texas). The purchasing agency is contracting with FedEx Corporate Services, Inc., headquartered in Washington, D.C. The order was placed on August 4, 2026, with an internal tracking number of 230834.
The purchase order covers one unit of Express Saver shipping services under FedEx's existing Term Contract 962-C1 at a unit price of $20.50, resulting in a total order value of $20.50. The delivery date is August 4, 2026, with zero days advance notice required. As a state entity, South Texas Community College is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4). The goods or services are designated for exclusive use by the State of Texas or its political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 26326698
Order Date: 8/4/2026
Internal Tracking No.: 230834
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 TX 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 Express Saver Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 20.50 $20.50
Total $20.50
File details come from the government source that posted it. Updated .