26198235-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26198235
- Contract number
- 26198235
- Issued by
- Texas
About this file
This is an offline sale purchase order (PO No. 26198235) issued by Amarillo College - J1880, a Texas state agency, on November 1, 2025. The order is placed with FedEx Corporate Services, Inc., a contractor headquartered in Washington, D.C. The purchase order is governed by the Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4), reflecting the tax-exempt status of the State of Texas.
The purchase order covers Continental US Ground shipping services under contract 962-C1, a term contract, with a unit price of $194.96 for one shipment. The total contract value is $194.96. The commodity code assigned is NIGP 96224. The billing and shipping address is Amarillo College - J1880, PO Box 447, Amarillo, Texas 79178. No additional terms, renewal periods, option periods, or set-asides are specified in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26198235
Order Date: 11/1/2025
Internal Tracking No.: 210002
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 - OB Contract: 962-C1 Contract Type: Term
1 EACH 194.96 $194.96
Total $194.96
File details come from the government source that posted it. Updated .