26325640-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26325640
- Contract number
- 26325640
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26325640) issued by the State of Texas, specifically by Amarillo College – J1880, dated August 4, 2026. The contractor is FedEx Corporate Services, Inc., located in Washington, D.C. The purchaser is Amarillo College – J1880, based in Amarillo, Texas. The order is tracked under Internal Tracking No. 242624 and processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers a single line item for multiweight third-party billing overnight shipping services under Contract 962-C1, classified as a Term contract with NIGP Code 96224. One unit is being purchased at a unit price of $1,006.78 for a total order amount of $1,006.78, with delivery required on the order date of August 4, 2026. The order is subject to Texas tax exemption provisions as the purchase is for the exclusive use of the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26325640
Order Date: 8/4/2026
Internal Tracking No.: 242624
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 MULTIWEIGHT 3rd PARTY BILLING
OVERNIGHT MULTIWEIGHT
Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 1006.78 $1,006.78
Total $1,006.78
File details come from the government source that posted it. Updated .