26191995-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26191995
- Contract number
- 26191995
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26191995) issued by the City of Odessa, Texas (M0680) to FedEx Corporate Services, Inc. The purchase order was placed on December 1, 2025, with an internal tracking number of 200060. FedEx Corporate Services, Inc. is located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, and the goods are being shipped to the City of Odessa at PO BOX 4398, Odessa, Texas 79760. The procurement is subject to the State of Texas sales tax exemption for purchases made by political subdivisions.
The purchase order covers FedEx 2Day Service under Contract 962-C1, a term contract. The order consists of a single line item with a quantity of one service unit at a unit price of $31.68, resulting in an extended price of $31.68 and a total purchase order value of $31.68. The City of Odessa is exempt from all Federal Excise Taxes except as otherwise noted in the contract, and no additional fees or charges are listed on this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26191995
Order Date: 12/1/2025
Internal Tracking No.: 200060
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 Odessa - M0680
PO BOX 4398
ODESSA Texas 79760
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 Odessa - M0680 (432) 335-3252
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96224 Fedex 2Day Service Contract: 962-C1 Contract Type: Term
1 EACH 31.68 $31.68
Total $31.68
File details come from the government source that posted it. Updated .