26326703-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26326703
- Contract number
- 26326703
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26326703) issued by the State of Texas through South Texas Community College - J1080 (located in McAllen, Texas) to FedEx Corporate Services, Inc., a contractor headquartered in Washington, D.C. The purchase order was placed on August 4, 2026, with an internal tracking number of 233809. South Texas Community College serves as both the billing and purchasing entity, while FedEx is identified as the contractor/shipper.
The purchase order covers one Standard Overnight shipping service under FedEx Contract 962-C1, classified as a term contract with NIGP Code 96224. The service is priced at $102.59 per unit, with a quantity of one unit ordered, resulting in a total contract value of $102.59. The delivery date is set for August 4, 2026, with zero days advance required notice (ARO). The State of Texas claims exemption from Federal Excise Taxes and all state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchase is for exclusive use by a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26326703
Order Date: 8/4/2026
Internal Tracking No.: 233809
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 Standard Overnight Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 102.59 $102.59
Total $102.59
File details come from the government source that posted it. Updated .