26196144-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26196144
- Contract number
- 26196144
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26196144) dated December 1, 2025, issued by Amarillo College - J1880 (a Texas public institution) to FedEx Corporate Services, Inc., a shipping and logistics contractor based in Washington, D.C. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the state's procurement authority.
The purchase order specifies one line item for Standard Overnight shipping services under Contract 962-C1, a term contract with NIGP Code 96224. The quantity ordered is one unit at a unit price of $39.49, resulting in a total contract value of $39.49. The order is exempt from Texas sales and local taxes under Texas Tax Code Section 151.309(4), as the service is being procured for exclusive use by the State of Texas. Shipment is directed to Amarillo College's address in Amarillo, Texas.
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Text version
Offline Sale: Purchase Order PO No. 26196144
Order Date: 12/1/2025
Internal Tracking No.: 206298
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 Standard Overnight Contract: 962-C1 Contract Type: Term
1 EACH 39.49 $39.49
Total $39.49
File details come from the government source that posted it. Updated .