26195842-0.pdf

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Attached to
Term TX|962-C1|17104270073|26195842
Contract number
26195842
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26195842) issued by Odessa Junior College District, a Texas state entity, to FedEx Corporate Services, Inc. The order was placed on November 1, 2025, with an internal tracking number of 207822. FedEx is based in Washington, D.C., and the delivery destination is Odessa Junior College District's facility in Odessa, Texas. The document includes a state and city sales tax exemption certificate, as the State of Texas is exempt from federal excise taxes and sales taxes for purchases made for exclusive use by Texas governmental entities.

The purchase order covers one line item for Standard Overnight shipping services under FedEx Contract 962-C1, classified as a term contract with NIGP Code 96224. The quantity ordered is one unit at a unit price of $54.90, resulting in a total order value of $54.90. No option periods, renewals, or set-asides are indicated in this transaction. The purchasing agency contact is listed as Odessa Junior College District at (432) 335-6601.

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Text version

Offline Sale: Purchase Order PO No. 26195842

Order Date: 11/1/2025

Internal Tracking No.: 207822

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 54.90 $54.90

Total $54.90

File details come from the government source that posted it. Updated .