26328017-0.pdf

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Attached to
TX|962-C1|26328017
Contract number
26328017
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26328017) issued by the City of Amarillo, Texas (M1880) to FedEx Corporate Services, Inc. on August 4, 2026. The purchase order is managed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and reflects a state and local procurement transaction. FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, Washington 20001, serves as the contractor with billing and shipping directed to the City of Amarillo in Amarillo, Texas.

The purchase order covers one Standard Overnight delivery service under Contract 962-C1, a term contract type, with a delivery date of August 4, 2026 and zero days advance required notice. The unit price is $26.59 for one unit measured in each, resulting in a total contract value of $26.59. The State of Texas and City of Amarillo are exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas or a Texas political subdivision. The purchase order maintains Internal Tracking Number 230944 and includes NIGP commodity code 96224 for the service provided.

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Text version

Offline Sale: Purchase Order PO No. 26328017

Order Date: 8/4/2026

Internal Tracking No.: 230944

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 Standard Overnight Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026

1 EACH 26.59 $26.59

Total $26.59

File details come from the government source that posted it. Updated .