26014605-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26014605
- Contract number
- 26014605
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26014605) issued by the State of Texas, specifically through the Odessa Junior College District, and involves FedEx Corporate Services, Inc. as the contractor. The purchase order is dated 9/1/2025 and includes an internal tracking number of 192152. The transaction is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with the college located in Odessa, Texas.
The purchase order is for one FEDEX 2DAY AM shipping service, procured under Contract 962-C1 with a term contract type. The unit price is $61.70, which also represents the total extended price for the order. The document notes that the State of Texas is exempt from federal excise taxes, and includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4), indicating the purchase is for the exclusive use of a Texas state entity.
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Text version
Offline Sale: Purchase Order PO No. 26014605
Order Date: 9/1/2025
Internal Tracking No.: 192152
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 FEDEX 2DAY AM
Contract: 962-C1 Contract Type: Term
1 EACH 61.70 $61.70
Total $61.70
File details come from the government source that posted it. Updated .