26018945-0.pdf

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Attached to
Term TX|962-C1|17104270073|26018945
Contract number
26018945
Issued by
Texas

About this file

This document is a Purchase Order (PO No. 26018945) issued by Amarillo College, a Texas-based educational institution, on September 1, 2025. The purchasing agency is working with FedEx Corporate Services, Inc., located in Washington, D.C., under the oversight of the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchase order is structured to leverage state tax exemption provisions under Texas Tax Code, Section 151.309(4), which allows for tax-exempt procurement of tangible personal property for state or local government use.

The purchase order details the procurement of a single line item for Continental US Ground - RB shipping service, referenced under Contract 962-C1, which is classified as a term contract. The total transaction value is $52.88, with a unit price of $52.88 for one shipping service unit. The contract appears to be a standard shipping service agreement, with the shipping destination noted simply as "US" and the billto address located in Amarillo, Texas. The document includes a signed disclaimer confirming the state's tax-exempt status and indicates this is an offline sale transaction processed through the state's procurement system.

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Text version

Offline Sale: Purchase Order PO No. 26018945

Order Date: 9/1/2025

Internal Tracking No.: 196805

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

Amarillo College - J1880

PO BOX 447

AMARILLO TX 79178

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

Amarillo College - J1880 (806) 371-5015

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 96224 Continental US Ground - RB Contract: 962-C1 Contract Type: Term

1 EACH 52.88 $52.88

Total $52.88

File details come from the government source that posted it. Updated .