26256189-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26256189
- Contract number
- 26256189
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26256189) issued on April 29, 2026, by the Odessa Junior College District (J0680), a political subdivision of the State of Texas, for goods to be supplied by FedEx Corporate Services, Inc. The order is being billed to and shipped to Odessa Junior College District at 201 West University, Odessa, Texas 79764. The purchase is made under the State of Texas Comptroller of Public Accounts Statewide Procurement Division framework, with the order processed under Internal Tracking Number 222902.
The purchase order covers one unit of Express Saver shipping services under FedEx Contract 962-C1, which is classified as a Term contract. The unit price is $14.46 with an extended price of $14.46, resulting in a total order value of $14.46. The transaction is subject to the State of Texas 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. No Federal Excise Taxes apply to this transaction.
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Text version
Offline Sale: Purchase Order PO No. 26256189
Order Date: 4/29/2026
Internal Tracking No.: 222902
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 Express Saver Contract: 962-C1 Contract Type: Term
1 EACH 14.46 $14.46
Total $14.46
File details come from the government source that posted it. Updated .