26326700-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26326700
- Contract number
- 26326700
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26326700) issued by South Texas Community College - J1080, a Texas state agency, to FedEx Corporate Services, Inc. The purchase order was placed on August 4, 2026, and is directed to the contractor's headquarters located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The bill-to and ship-to addresses are both South Texas Community College at 3201 W. Pecan, McAllen, TX 78501. The transaction is subject to Texas state and city sales tax exemption as the purchase is for the exclusive use of a Texas political subdivision.
The purchase order is for Continental US Ground Outbound (OB) shipping services under Contract 962-C1, a term contract with zero days to required acceptance. The order comprises a single line item for one unit of ground shipping service at a unit price of $11.98, resulting in a total order value of $11.98. The delivery date is August 4, 2026. No federal excise taxes apply to this purchase pursuant to Texas tax code exemptions for state purchases.
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Text version
Offline Sale: Purchase Order PO No. 26326700
Order Date: 8/4/2026
Internal Tracking No.: 232787
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 Continental US Ground - OB Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 11.98 $11.98
Total $11.98
File details come from the government source that posted it. Updated .