26328062-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26328062
- Contract number
- 26328062
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26328062) issued by the State of Texas, specifically by Odessa Junior College District (J0680), a political subdivision located in Odessa, Texas. The purchase order is directed to FedEx Corporate Services, Inc., a contractor headquartered in Washington, D.C. The order was placed on August 4, 2026, with an internal tracking number of 228778.
The purchase order covers FedEx 2Day Service – One Rate shipping services under Contract 962-C1, a term contract. The order quantity is one unit at a unit price of $11.90, resulting in a total order value of $11.90. The delivery date is August 4, 2026, with zero days advance notice required. As a state entity, Odessa Junior College District claims a tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Offline Sale: Purchase Order PO No. 26328062
Order Date: 8/4/2026
Internal Tracking No.: 228778
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 Fedex 2Day Service - One Rate Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 11.90 $11.90
Total $11.90
File details come from the government source that posted it. Updated .