26254917-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26254917
- Contract number
- 26254917
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26254917) issued by the State of Texas through Amarillo College (Agency J1880) to FedEx Corporate Services, Inc. The purchase order is dated April 29, 2026, with an internal tracking number of 227865. FedEx Corporate Services, Inc. is headquartered at 900 7th Street NW, Suite 550 in Washington, D.C., and the goods are being shipped to Amarillo College in Amarillo, Texas. The purchase is made under a tax exemption certificate claiming exemption from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers Continental US Ground shipping services (Net Mwt - 3P) under Contract 962-C1, classified as a Term contract with NIGP Code 96224. One shipment is ordered at a unit price of $204.38, with an extended price and total amount of $204.38. The transaction is subject to the State of Texas's exemption from Federal Excise Taxes, and the purchaser contact for Amarillo College is available at (806) 371-5015.
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Text version
Offline Sale: Purchase Order PO No. 26254917
Order Date: 4/29/2026
Internal Tracking No.: 227865
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 (Net Mwt) - 3P Contract: 962-C1 Contract Type: Term
1 EACH 204.38 $204.38
Total $204.38
File details come from the government source that posted it. Updated .