26325643-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26325643
- Contract number
- 26325643
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26325643) issued by the State of Texas, specifically Amarillo College (J1880), to FedEx Corporate Services, Inc. The order was placed on August 4, 2026, with an internal tracking number of 243516. Amarillo College, located in Amarillo, Texas, is the billing and ordering entity, while the shipment destination is listed as the United States. FedEx Corporate Services, Inc., headquartered at 900 7th Street NW, Suite 550 in Washington, D.C., is the contractor providing the services.
The purchase order covers Continental US Ground shipping services (3-day delivery) under Contract 962-C1, classified as a term contract. A single shipment service is ordered at a unit price of $58.06, resulting in a total contract value of $58.06 with a delivery date of August 4, 2026 and zero days advance required notice (ARO). The State of Texas has claimed exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as this purchase is for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26325643
Order Date: 8/4/2026
Internal Tracking No.: 243516
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 - 3P Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 58.06 $58.06
Total $58.06
File details come from the government source that posted it. Updated .