26326720-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26326720
- Contract number
- 26326720
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26326720) dated August 4, 2026, issued by South Texas Community College - J1080 (located in McAllen, Texas) to FedEx Corporate Services, Inc., a contractor based in Washington, D.C. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchase is for exclusive use by a Texas political subdivision.
The purchase order covers Continental US Ground shipping services under Contract 962-C1, a term contract with a delivery date of August 4, 2026. The order consists of a single line item (NIGP Code 96224) for one unit of ground shipping at a unit price of $6.48, resulting in a total contract value of $6.48. The delivery was requested with zero days advance required notice (ARO), indicating immediate delivery upon order placement.
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Text version
Offline Sale: Purchase Order PO No. 26326720
Order Date: 8/4/2026
Internal Tracking No.: 243248
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 6.48 $6.48
Total $6.48
File details come from the government source that posted it. Updated .