26256872-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26256872
- Contract number
- 26256872
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26256872) dated April 29, 2026, issued by Amarillo College – J1880, a Texas state agency under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is FedEx Corporate Services, Inc., headquartered in Washington, District of Columbia. The purchase order was placed with internal tracking number 224067.
The purchase order covers one Priority Overnight shipping service under FedEx Contract 962-C1, a term contract, at a unit price of $133.04 per shipment. The total contract value is $133.04 for one unit. The purchase was made under Texas state sales tax exemption provisions, as the service is for the exclusive use of a Texas state agency. Delivery is to be made to Amarillo College in Amarillo, Texas, with billing also directed to that location.
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Text version
Offline Sale: Purchase Order PO No. 26256872
Order Date: 4/29/2026
Internal Tracking No.: 224067
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 Priority Overnight Contract: 962-C1 Contract Type: Term
1 EACH 133.04 $133.04
Total $133.04
File details come from the government source that posted it. Updated .