26326710-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26326710
- Contract number
- 26326710
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26326710) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of South Texas Community College - J1080 (located in McAllen, Texas). The contractor is FedEx Corporate Services, Inc., based in Washington, D.C. The purchase order was placed on August 4, 2026, with an internal tracking number of 238993.
The purchase order covers one Express Saver service item (NIGP Code 96224) under Contract 962-C1, a term contract with FedEx. The quantity ordered is one unit at a unit price of $7.83, resulting in a total order value of $7.83. The delivery date is August 4, 2026, with zero days advance required notice. As a state purchase, the order qualifies for federal excise tax exemption and state and city sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26326710
Order Date: 8/4/2026
Internal Tracking No.: 238993
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 Express Saver Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 7.83 $7.83
Total $7.83
File details come from the government source that posted it. Updated .