26246095-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26246095
- Contract number
- 26246095
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26246095) issued by the City of Odessa, Texas (Agency M0680) to FedEx Corporate Services, Inc. The purchase order is dated April 28, 2026, with internal tracking number 214192. The contractor is located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, and the goods are to be shipped to the City of Odessa at PO Box 4398, Odessa, Texas 79760. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is exempt from state and local sales taxes under Texas Tax Code Section 151.309(4).
The purchase order specifies one line item: Express Saver service under Contract 962-C1 (Term Contract), with NIGP Code 96224. The quantity is one unit at a unit price of $14.66, resulting in an extended price of $14.66 and a total order value of $14.66. The State of Texas is exempt from all Federal Excise Taxes except as otherwise noted in the contract. The purchaser contact for the City of Odessa is listed with phone number (432) 335-3252.
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Text version
Offline Sale: Purchase Order PO No. 26246095
Order Date: 4/28/2026
Internal Tracking No.: 214192
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 Express Saver Contract: 962-C1 Contract Type: Term
1 EACH 14.66 $14.66
Total $14.66
File details come from the government source that posted it. Updated .