26326705-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26326705
- Contract number
- 26326705
- Issued by
- Texas
About this file
Purchase Order Summary
This is an offline sale purchase order (PO No. 26326705) issued by the State of Texas, through the Texas Comptroller of Public Accounts – Statewide Procurement Division, to FedEx Corporate Services, Inc. The ordering entity is South Texas Community College – J1080, located in McAllen, Texas. The purchase order was placed on August 4, 2026, with an internal tracking number of 234465. FedEx Corporate Services, Inc. is headquartered at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, and can be reached at (800) 645-9424.
The purchase order is for one First Overnight shipping service under Contract 962-C1, a term contract, with a unit price of $105.98 and a total order value of $105.98. The delivery date is August 4, 2026, with zero days advance requirement notice (ARO). The commodity is classified under NIGP Code 96224. As a state agency purchase, the order is exempt from Federal Excise Taxes and state and local sales taxes under Texas Tax Code, Section 151.309(4), as the goods are being secured for exclusive use by the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26326705
Order Date: 8/4/2026
Internal Tracking No.: 234465
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 First Overnight Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 105.98 $105.98
Total $105.98
File details come from the government source that posted it. Updated .