26200580-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26200580
- Contract number
- 26200580
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26200580) issued by the State of Texas, specifically by Amarillo College (J1880), a state agency located in Amarillo, Texas. The order was placed on December 1, 2025, with FedEx Corporate Services, Inc., a contractor headquartered in Washington, D.C. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers Continental US Ground shipping services under Contract 962-C1, a term contract with FedEx. The order consists of a single line item for one ground shipping service at a unit price of $18.15, resulting in a total order value of $18.15. The order will be shipped to Amarillo College at PO Box 447, Amarillo, Texas 79178. As a state entity, Amarillo College claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26200580
Order Date: 12/1/2025
Internal Tracking No.: 210564
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 18.15 $18.15
Total $18.15
File details come from the government source that posted it. Updated .