26328074-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26328074
- Contract number
- 26328074
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26328074) dated August 4, 2026, issued by the State of Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of Odessa Junior College District (J0680). The contractor is FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The purchase order is subject to Texas sales tax exemption provisions as the property is being procured for exclusive use by a Texas political subdivision.
The purchase order covers FedEx International Economy shipping services under Contract 962-C1, a term contract. A single shipment of one unit is ordered at a unit price of $91.58, resulting in a total order value of $91.58. The delivery date is listed as August 4, 2026, with zero days advance notice required. The State of Texas claims exemption from all Federal Excise Taxes except as specifically noted in the contract terms.
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Text version
Offline Sale: Purchase Order PO No. 26328074
Order Date: 8/4/2026
Internal Tracking No.: 232431
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 International Economy Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 91.58 $91.58
Total $91.58
File details come from the government source that posted it. Updated .