26195655-0.pdf
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- Attached to
- Term TX|962-C1|17104270073|26195655
- Contract number
- 26195655
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26195655) issued by the Odessa Junior College District (J0680) in Odessa, Texas, on December 1, 2025. The purchasing agency is the State of Texas acting through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, Washington 20001, with contact number (800) 645-9424. The purchase order is signed by Bobby Pounds and is subject to the State of Texas sales tax exemption certificate.
The purchase order covers Standard Overnight shipping services (NIGP Code 96224) under Contract 962-C1, a term contract. The quantity ordered is one shipment at a unit price of $74.24, resulting in a total contract value of $74.24. No sales or excise taxes apply to this purchase due to the State of Texas exemption status. The goods or services are being secured for the exclusive use of the State of Texas, as indicated in the tax exemption documentation. The internal tracking number for this transaction is 204482.
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Text version
Offline Sale: Purchase Order PO No. 26195655
Order Date: 12/1/2025
Internal Tracking No.: 204482
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 Standard Overnight Contract: 962-C1 Contract Type: Term
1 EACH 74.24 $74.24
Total $74.24
File details come from the government source that posted it. Updated .