26328092-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26328092
- Contract number
- 26328092
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26328092) issued by the State of Texas Comptroller of Public Accounts – Statewide Procurement Division on August 4, 2026. The purchasing agency is Odessa Junior College District (J0680), located in Odessa, Texas. The contractor is FedEx Corporate Services, Inc., based in Washington, D.C. The order is being placed under a term contract (962-C1) with delivery scheduled for August 4, 2026.
The purchase order covers Continental US Ground shipping services under NIGP Code 96224, with a quantity of one service unit at a unit price of $126.72 for an extended price of $126.72. The total order value is $126.72. The order is tax-exempt under Texas Tax Code Section 151.309(4), as this purchase is being made for the exclusive use of the State of Texas and its political subdivisions. The delivery ARO (days) is zero, indicating immediate delivery upon order placement.
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Text version
Offline Sale: Purchase Order PO No. 26328092
Order Date: 8/4/2026
Internal Tracking No.: 242867
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 Continental US Ground - OB Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 126.72 $126.72
Total $126.72
File details come from the government source that posted it. Updated .