26328081-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26328081
- Contract number
- 26328081
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26328081) issued by the State of Texas, specifically by Odessa Junior College District (J0680), a political subdivision located in Odessa, Texas. The order was placed on August 4, 2026, with FedEx Corporate Services, Inc., a contractor based in Washington, D.C. The purchase order is managed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order is for one Priority Overnight shipping service under Contract 962-C1, a term contract with a unit price of $41.75, resulting in a total contract value of $41.75. The delivery date is August 4, 2026, with zero days advance required notice (ARO). The order is issued under the state's sales tax exemption certificate as authorized by Texas Tax Code, Section 151.309(4), exempting the purchase from state and city sales taxes for property secured for exclusive use by the State of Texas or its political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 26328081
Order Date: 8/4/2026
Internal Tracking No.: 234621
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 Priority Overnight Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 41.75 $41.75
Total $41.75
File details come from the government source that posted it. Updated .