26201644-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26201644
- Contract number
- 26201644
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26201644) was issued on November 1, 2025, by Odessa Junior College District (J0680) located in Odessa, Texas, as the purchasing agency. The contractor is FedEx Corporate Services, Inc., headquartered at 900 7th Street NW, Suite 550, District of Columbia, Washington 20001. The purchase order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under an offline sale arrangement.
The purchase order covers one line item for FedEx Home Delivery services under contract 962-C1 (a term contract), classified under NIGP Code 96224. The quantity ordered is one unit at a unit price of $21.10, resulting in an extended price and total order value of $21.10. The transaction is exempt from State of Texas and City sales taxes under Texas Tax Code, Section 151.309(4), as the service is being secured for the exclusive use of a Texas political subdivision. The order is to be shipped to Odessa Junior College District at 201 West University, Odessa, Texas 79764.
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Text version
Offline Sale: Purchase Order PO No. 26201644
Order Date: 11/1/2025
Internal Tracking No.: 212872
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 FedEx Home Delivery - OB Contract: 962-C1 Contract Type: Term
1 EACH 21.10 $21.10
Total $21.10
File details come from the government source that posted it. Updated .