Standard Overnight

The City of Lubbock, Texas (contracting organization M0007) awarded a purchase order (26325041) to FedEx Corporate Services, Inc., headquartered in Washington, D.C., on August 4, 2026. The contract covers Standard Overnight shipping services procured under the Texas Comptroller of Public Accounts Statewide Procurement Division's term contract 962-C1 (NIGP Code 96224). The order comprises a single unit of overnight shipping at a unit price of $23.10, resulting in a cumulative contract value of $23.10. Billing and delivery are directed to the City of Lubbock's address at 1314 Avenue K, 9th Floor, Lubbock, Texas 79401, with an order delivery date of August 4, 2026, and zero days advance notice required.

This purchase order represents a transactional commitment for immediate shipping services with no specified contract performance period beyond the order date. The procurement qualifies for Texas sales tax exemption under Texas Tax Code Section 151.309(4), as the service is designated for exclusive use by a Texas political subdivision. The transaction is processed as an offline sale purchase order managed through the State of Texas's centralized procurement framework, leveraging an established term contract to obtain overnight shipping services for City of Lubbock operations.