26326708-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26326708
- Contract number
- 26326708
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26326708) issued by the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The ordering entity 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 was issued on August 4, 2026, with an internal tracking number of 238152.
The purchase order covers Continental US Ground shipping services under NIGP Code 96224, referenced as Contract 962-C1, a term contract type. The order consists of one ground shipping service at a unit price of $34.48, resulting in a total order value of $34.48. The delivery was scheduled for August 4, 2026, with zero days advance required order (ARO). As a state entity, South Texas Community College is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26326708
Order Date: 8/4/2026
Internal Tracking No.: 238152
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 34.48 $34.48
Total $34.48
File details come from the government source that posted it. Updated .