26326709-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26326709
- Contract number
- 26326709
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26326709) issued by the State of Texas, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agency is South Texas Community College (J1080), located in McAllen, Texas. The contractor is FedEx Corporate Services, Inc., headquartered at 900 7th Street NW, Suite 550, in the District of Columbia, Washington. The purchase order was placed on August 4, 2026, with an internal tracking number of 238504.
The purchase order covers FedEx Home Delivery services under Contract 962-C1, a term contract with NIGP Code 96224. South Texas Community College ordered one unit of FedEx Home Delivery service at a unit price of $12.64, resulting in a total contract value of $12.64. The delivery date was set for August 4, 2026, with zero days advance required notice (ARO). The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4), as the service is being procured for exclusive use of the state or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26326709
Order Date: 8/4/2026
Internal Tracking No.: 238504
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 FedEx Home Delivery - OB Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 12.64 $12.64
Total $12.64
File details come from the government source that posted it. Updated .