26190288-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26190288
- Contract number
- 26190288
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26190288) issued by the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing entity is Odessa Junior College District (J0680), located in Odessa, Texas. The contractor is FedEx Corporate Services, Inc., headquartered in Washington, D.C. The purchase order was placed on December 1, 2025, with an internal tracking number of 198496.
The purchase order covers one unit of Priority Overnight shipping services under Contract 962-C1, a term contract, at a unit price of $32.60 for an extended price of $32.60. The total order value is $32.60. The shipment is directed to Odessa Junior College District at 201 West University, Odessa, Texas 79764. As a state entity, Odessa Junior College District is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26190288
Order Date: 12/1/2025
Internal Tracking No.: 198496
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 32.60 $32.60
Total $32.60
File details come from the government source that posted it. Updated .