26199187-0.pdf
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- Attached to
- Term TX|962-C1|17104270073|26199187
- Contract number
- 26199187
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26199187) issued by the State of Texas, Statewide Procurement Division on December 1, 2025. The purchasing agency is Odessa Junior College District (J0680), located in Odessa, Texas. The contractor is FedEx Corporate Services, Inc., a Delaware corporation with headquarters in District of Columbia, Washington. The order is being placed under a statewide term contract (962-C1) and is subject to Texas tax exemption provisions for state and local government purchases.
The purchase order covers one line item: Continental US Ground shipping services with an outbound designation, procured under NIGP Code 96224. The quantity ordered is one unit at a unit price of $32.30, resulting in an extended price of $32.30. This represents the total contract value. The order is subject to the State of Texas exemption from Federal Excise Taxes and includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26199187
Order Date: 12/1/2025
Internal Tracking No.: 210870
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 Continental US Ground - OB Contract: 962-C1 Contract Type: Term
1 EACH 32.30 $32.30
Total $32.30
File details come from the government source that posted it. Updated .