26248086-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26248086
- Contract number
- 26248086
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26248086) issued by the State of Texas, specifically by Amarillo College (J1880), a Texas state institution. The order was placed on April 28, 2026, with FedEx Corporate Services, Inc., a contractor headquartered in Washington, D.C. The purchase was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with billing and shipping directed to Amarillo College in Amarillo, Texas.
The purchase order covers one unit of FedEx 2Day Service under Contract 962-C1, designated as a Term contract. The unit price is $36.12, with an extended price and total order value of $36.12. The State of Texas claimed an exemption from sales and excise taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive use by a Texas political subdivision. The Internal Tracking Number for this transaction is 217615.
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Text version
Offline Sale: Purchase Order PO No. 26248086
Order Date: 4/28/2026
Internal Tracking No.: 217615
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 Fedex 2Day Service Contract: 962-C1 Contract Type: Term
1 EACH 36.12 $36.12
Total $36.12
File details come from the government source that posted it. Updated .