26327505-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26327505
- Contract number
- 26327505
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26327505) issued by the State of Texas, specifically the San Jacinto College District (Agency J1017) located in Pasadena, Texas. The purchase order is directed to FedEx Corporate Services, Inc., a contractor based in Washington, D.C. The order was placed on August 4, 2026, with an internal tracking number of 236117. As a Texas state entity, the San Jacinto College District is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4).
The purchase order is for one Express Saver service (NIGP Code 96224) under Contract 962-C1, classified as a Term contract. The unit price is $20.91, with an extended price of $20.91 for a total order value of $20.91. The delivery is scheduled for August 4, 2026, with zero days advance notice required (ARO). No option periods, renewals, or set-asides are indicated in this transaction.
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Text version
Offline Sale: Purchase Order PO No. 26327505
Order Date: 8/4/2026
Internal Tracking No.: 236117
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
San Jacinto College District - J1017
4624 FAIRMONT PKWY STE 209
PASADENA TX 77504
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
San Jacinto College District - J1017
(281) 998-6103
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 20.91 $20.91
Total $20.91
File details come from the government source that posted it. Updated .