26249755-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26249755
- Contract number
- 26249755
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26249755) issued on April 28, 2026, between the City of Odessa, Texas (M0680) as the purchasing agency and FedEx Corporate Services, Inc. as the contractor. The order is managed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. FedEx is located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, while the City of Odessa is based in Odessa, Texas 79760. The purchase order is tax-exempt under Texas Tax Code Section 151.309(4), as the property is being acquired for exclusive use by the State of Texas or its political subdivisions.
The purchase order is for one unit of Standard Overnight shipping services under Contract 962-C1, a term contract identified by NIGP Code 96224. The unit price for this service is $19.78, resulting in a total contract value of $19.78. This is an offline sale transaction with an internal tracking number of 222190. The order is to be shipped to the City of Odessa at PO Box 4398, Odessa, Texas 79760.
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Text version
Offline Sale: Purchase Order PO No. 26249755
Order Date: 4/28/2026
Internal Tracking No.: 222190
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 Standard Overnight Contract: 962-C1 Contract Type: Term
1 EACH 19.78 $19.78
Total $19.78
File details come from the government source that posted it. Updated .