26326780-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26326780
- Contract number
- 26326780
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26326780) issued by the City of Odessa, Texas (M0680) to FedEx Corporate Services, Inc. on August 4, 2026. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. FedEx is located at 900 7th Street NW, Suite 550, District of Columbia, Washington 20001, while the City of Odessa's billing and shipping address is PO Box 4398, Odessa, Texas 79760.
The purchase order covers one Priority Overnight delivery service under Contract 962-C1, classified as a term contract with a NIGP code of 96224. The unit price is $44.03 for one unit, with a total order value of $44.03 and a delivery date of August 4, 2026 (0 days After Receipt of Order). The State of Texas claims an exemption from federal excise taxes and all state and city sales taxes under Texas Tax Code, Section 151.309(4), as this purchase is for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26326780
Order Date: 8/4/2026
Internal Tracking No.: 234455
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 44.03 $44.03
Total $44.03
File details come from the government source that posted it. Updated .