26328068-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26328068
- Contract number
- 26328068
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26328068) issued by the State of Texas on August 4, 2026, for the Odessa Junior College District (J0680) located in Odessa, Texas. The order is placed with FedEx Corporate Services, Inc., headquartered in Washington, D.C. The Texas Comptroller of Public Accounts – Statewide Procurement Division processed this purchase under their procurement authority.
The purchase order covers one Express Saver shipping service (NIGP Code 96224) under Contract 962-C1, a term contract with FedEx. The quantity ordered is one unit at a unit price of $15.32, resulting in a total order value of $15.32. The delivery date is August 4, 2026, with zero days advance notice required (ARO). As a state entity, the Odessa Junior College District is exempt from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26328068
Order Date: 8/4/2026
Internal Tracking No.: 231326
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 Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 15.32 $15.32
Total $15.32
File details come from the government source that posted it. Updated .