26326778-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26326778
- Contract number
- 26326778
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26326778) issued by the City of Odessa, Texas (Agency M0680) to FedEx Corporate Services, Inc. The purchase order was placed on August 4, 2026, with an internal tracking number of 233742. FedEx Corporate Services, Inc., headquartered at 900 7th Street NW, Suite 550 in Washington, D.C., is the contractor fulfilling this order, which will be shipped to the City of Odessa in Odessa, Texas. The purchase was made under the State of Texas Comptroller of Public Accounts – Statewide Procurement Division, with the City of Odessa serving as the purchasing agency.
The purchase order covers one Priority Overnight shipping service under Contract 962-C1, classified as a term contract with NIGP Code 96224. The unit price for this service is $65.12 per shipment, with a quantity of one unit ordered, resulting in a total extended price of $65.12. The delivery was scheduled for the same date as the order (August 4, 2026) with zero days advance required notice. As a state and local government purchase, the order is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4), which applies to purchases made for the exclusive use of the State of Texas or its political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 26326778
Order Date: 8/4/2026
Internal Tracking No.: 233742
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 Priority Overnight Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 65.12 $65.12
Total $65.12
File details come from the government source that posted it. Updated .