26199380-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26199380
- Contract number
- 26199380
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26199380) issued by Amarillo College in Amarillo, Texas on December 1, 2025. The purchasing agency is Amarillo College - J1880, a Texas institution operating under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550 in Washington, D.C. The order is being shipped to Amarillo College at PO BOX 447, Amarillo, Texas 79178.
The purchase order covers Continental US Ground shipping services under FedEx Contract 962-C1, classified as a term contract with NIGP Code 96224. The order quantity is one shipment at a unit price of $177.82, resulting in a total contract value of $177.82. The State of Texas is exempt from all Federal Excise Taxes and sales taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas or a political subdivision thereof.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26199380
Order Date: 12/1/2025
Internal Tracking No.: 211596
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 177.82 $177.82
Total $177.82
File details come from the government source that posted it. Updated .