26252729-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26252729
- Contract number
- 26252729
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26252729) issued by the State of Texas through Amarillo College (J1880) to FedEx Corporate Services, Inc. The order was placed on April 29, 2026, with an internal tracking number of 217423. The purchasing agency is Amarillo College in Amarillo, Texas, and the contractor is FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, Washington 20001. The purchase order includes a Texas sales tax exemption certificate, indicating the state's tax-exempt status for this transaction.
The purchase order covers one Standard Overnight shipping service under FedEx Contract 962-C1, which is classified as a Term contract. The quantity is one unit at a unit price of $9.36, resulting in an extended price of $9.36. The total order value is $9.36. No set asides, option periods, or renewal terms are specified in this document. The shipment is designated for delivery to Amarillo College at PO Box 447, Amarillo, Texas 79178.
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Text version
Offline Sale: Purchase Order PO No. 26252729
Order Date: 4/29/2026
Internal Tracking No.: 217423
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 Standard Overnight Contract: 962-C1 Contract Type: Term
1 EACH 9.36 $9.36
Total $9.36
File details come from the government source that posted it. Updated .