26326774-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26326774
- Contract number
- 26326774
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26326774) issued by the City of Odessa, Texas (M0680) to FedEx Corporate Services, Inc. The order was placed on August 4, 2026, with an internal tracking number of 229450. The contractor is located at 900 7th Street NW, Suite 550 in Washington, D.C., and the order will be billed to and shipped to the City of Odessa in Odessa, Texas. The purchase is made under Texas state tax exemption authority, as the State of Texas and its political subdivisions are exempt from Federal Excise Taxes and state and city sales taxes on tangible personal property.
The purchase order covers one line item for Standard Overnight delivery services under FedEx Contract 962-C1, a term contract. The quantity ordered is 1 each at a unit price of $11.65, with an extended price of $11.65 and a total order value of $11.65. The delivery was scheduled for the same date as the order (August 4, 2026) with zero days advance required notice (ARO). The NIGP commodity code assigned is 96224.
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Text version
Offline Sale: Purchase Order PO No. 26326774
Order Date: 8/4/2026
Internal Tracking No.: 229450
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 Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 11.65 $11.65
Total $11.65
File details come from the government source that posted it. Updated .