26326704-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26326704
- Contract number
- 26326704
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26326704) issued by the State of Texas on August 4, 2026. The purchasing agency is South Texas Community College (J1080), located in McAllen, Texas. The contractor is FedEx Corporate Services, Inc., headquartered in Washington, D.C. The purchase order is subject to Texas tax exemption provisions and reflects a state procurement transaction.
The purchase order covers one Standard Overnight shipping service under FedEx Contract 962-C1, a term contract. The unit price is $104.95 per shipment with a total order value of $104.95. The delivery date is the same as the order date (August 4, 2026) with zero days required for arrival. No tax applies to this transaction due to the State of Texas exemption from Federal Excise Taxes and state and local sales taxes as claimed under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26326704
Order Date: 8/4/2026
Internal Tracking No.: 233870
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 104.95 $104.95
Total $104.95
File details come from the government source that posted it. Updated .