26250874-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26250874
- Contract number
- 26250874
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26250874) issued by the State of Texas on April 28, 2026, for Odessa Junior College District (J0680), a Texas political subdivision. The contractor is FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The purchase order is managed by the Texas Comptroller of Public Accounts – Statewide Procurement Division, with the agency purchaser contact at (432) 335-6601.
The purchase order covers one unit of Standard Overnight shipping services under Contract 962-C1, which is a term contract with NIGP Code 96224. The unit price is $48.60 per service, with an extended price of $48.60 and a total order amount of $48.60. As a State of Texas entity, Odessa Junior College District is exempt from all Federal Excise Taxes and claims a sales tax exemption under Texas Tax Code, Section 151.309(4), for this tangible personal property acquisition. Shipping is designated to the college's address at 201 West University, Odessa, Texas 79764.
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Text version
Offline Sale: Purchase Order PO No. 26250874
Order Date: 4/28/2026
Internal Tracking No.: 220101
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 48.60 $48.60
Total $48.60
File details come from the government source that posted it. Updated .