26253698-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26253698
- Contract number
- 26253698
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26253698) issued by the City of Amarillo, Texas (M1880) to FedEx Corporate Services, Inc. The purchase order was placed on April 29, 2026, with an internal tracking number of 220471. The contractor is located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, and the billing and shipping address is the City of Amarillo at PO Box 1971, Amarillo, TX 79105. The transaction qualifies for Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4) as the purchase is for the exclusive use of a Texas political subdivision.
The purchase order covers one line item for Standard Overnight delivery services under Contract 962-C1, classified as a term contract with NIGP Code 96224. The quantity is one unit at a unit price of $34.65, resulting in an extended price of $34.65. The total purchase order amount is $34.65. No taxes are applied due to the state and city sales tax exemption certificate claimed by the purchasing entity.
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Text version
Offline Sale: Purchase Order PO No. 26253698
Order Date: 4/29/2026
Internal Tracking No.: 220471
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
City Of Amarillo - M1880
PO BOX 1971
AMARILLO TX 79105
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
City Of Amarillo - M1880 (806) 378-3028
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 34.65 $34.65
Total $34.65
File details come from the government source that posted it. Updated .