26328015-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26328015
- Contract number
- 26328015
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26328015) issued by the City of Amarillo, Texas (M1880) to FedEx Corporate Services, Inc. The order was placed on August 4, 2026, with an internal tracking number of 230026. FedEx is headquartered at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, and the billing and shipping addresses are directed to the City of Amarillo at PO Box 1971, Amarillo, TX 79105. The purchase is exempt from Texas state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of a Texas political subdivision.
The order comprises a single line item for Priority Overnight shipping services under FedEx Contract 962-C1, a term contract. The quantity is one unit at a unit price of $164.05, resulting in an extended price of $164.05. The delivery timeframe is zero days after receipt of order (ARO), with a delivery date of August 4, 2026. The commodity code assigned is 96224. The total purchase order amount is $164.05.
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Text version
Offline Sale: Purchase Order PO No. 26328015
Order Date: 8/4/2026
Internal Tracking No.: 230026
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
City Of Amarillo - M1880
PO BOX 1971
AMARILLO TX 79105
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
City Of Amarillo - M1880 (806) 378-3028
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96224 Priority Overnight Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 164.05 $164.05
Total $164.05
File details come from the government source that posted it. Updated .