26326699-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26326699
- Contract number
- 26326699
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26326699) issued by the State of Texas on August 4, 2026, between FedEx Corporate Services, Inc., serving as the contractor, and South Texas Community College - J1080 as the purchasing agency. The order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. FedEx Corporate Services, Inc. is located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, while South Texas Community College is located at 3201 W. Pecan, McAllen, TX 78501.
The purchase order covers one unit of Express Saver shipping services under Contract 962-C1, which is classified as a term contract with NIGP Code 96224. The unit price is $7.66 per service with an extended total of $7.66. The delivery date is scheduled for August 4, 2026, with zero days advance request for order (ARO). The State of Texas claimed a sales tax exemption on this purchase under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26326699
Order Date: 8/4/2026
Internal Tracking No.: 231141
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 7.66 $7.66
Total $7.66
File details come from the government source that posted it. Updated .