26326744-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26326744
- Contract number
- 26326744
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26326744) issued by the State of Texas, specifically by Amarillo College - J1880, on August 4, 2026. The contractor is FedEx Corporate Services, Inc., a major shipping and logistics provider located in Washington, D.C. The purchase order is being billed to and shipped to Amarillo College in Amarillo, Texas. The purchase falls under the Texas Comptroller of Public Accounts Statewide Procurement Division.
The purchase order covers Continental US Ground shipping services under Contract 962-C1, a term contract. The order quantity is one each at a unit price of $97.01, resulting in a total purchase amount of $97.01. The delivery date is the same as the order date, August 4, 2026, with zero days allowed for delivery. As a state entity, Amarillo College is exempt from federal excise taxes and claims a sales tax exemption under Texas Tax Code, Section 151.309(4), for this purchase of tangible personal property for exclusive use by the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26326744
Order Date: 8/4/2026
Internal Tracking No.: 238200
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 - RB Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 97.01 $97.01
Total $97.01
File details come from the government source that posted it. Updated .