26012425-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26012425
- Contract number
- 26012425
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26012425) issued by Odessa Junior College District, located in Odessa, Texas, and contracted with FedEx Corporate Services, Inc., headquartered in Washington, D.C. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and includes a state tax exemption certificate under Texas Tax Code, Section 151.309(4).
The purchase order is for one unit of Priority Overnight shipping service, with a contract number 962-C1 and a term contract type. The total cost is $87.90, with a unit price of $87.90. The order is dated 9/1/2025 and includes an internal tracking number of 188424. The document indicates that the State of Texas is exempt from federal excise taxes, and the purchase is secured for the exclusive use of the State of Texas or its political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 26012425
Order Date: 9/1/2025
Internal Tracking No.: 188424
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
Odessa Junior College District - J0680
201 WEST UNIVERSITY
ODESSA Texas 79764
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
Odessa Junior College District - J0680
(432) 335-6601
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96224 Priority Overnight Contract: 962-C1 Contract Type: Term
1 EACH 87.90 $87.90
Total $87.90
File details come from the government source that posted it. Updated .