26249984-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26249984
- Contract number
- 26249984
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26249984) issued by the State of Texas through Amarillo College (Agency Code J1880) to FedEx Corporate Services, Inc. The purchase order is dated April 28, 2026, with an internal tracking number of 216075. FedEx Corporate Services, Inc. is located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, and the order is to be shipped to Amarillo College at PO Box 447, Amarillo, TX 79178.
The purchase order covers one unit of FedEx 2Day Service under Contract 962-C1, a term contract, at a unit price of $85.30, resulting in a total extended price of $85.30. The order falls under NIGP Code 96224 for shipping and delivery services. As a state purchase, the order is subject to Texas Tax Code Section 151.309(4), providing a state and city sales tax exemption for the tangible personal property being procured for the exclusive use of the State of Texas.
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. 26249984
Order Date: 4/28/2026
Internal Tracking No.: 216075
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 85.30 $85.30
Total $85.30
File details come from the government source that posted it. Updated .