26198547-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26198547
- Contract number
- 26198547
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26198547) issued on December 1, 2025, by the State of Texas through Amarillo College (Agency J1880) to FedEx Corporate Services, Inc. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. Amarillo College, located in Amarillo, Texas, serves as the billing and purchasing entity, with the shipment designated for delivery in the United States.
The purchase order covers Continental US Ground shipping services under Contract 962-C1, a term-type contract, with a unit price of $299.38 for one shipment. The total contract value is $299.38. As a State of Texas purchase, the order is exempt from all Federal Excise Taxes and claims exemption from state and city sales taxes under Texas Tax Code, Section 151.309(4), in accordance with standard government procurement practices for tangible personal property.
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Text version
Offline Sale: Purchase Order PO No. 26198547
Order Date: 12/1/2025
Internal Tracking No.: 210740
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 299.38 $299.38
Total $299.38
File details come from the government source that posted it. Updated .