Priority Overnight

The City of Lufkin, Texas (M0030) awarded a purchase order to FedEx Corporate Services, Inc. on August 4, 2026, under term contract 962-C1 for Priority Overnight delivery services. The contractor, located at 900 7th Street NW, Suite 550, Washington, District of Columbia 20001, was tasked with delivering one unit of Priority Overnight service to the City of Lufkin's location at PO Drawer 190/300 E Shepherd, Lufkin, Texas 75092. The total contract value is $10.13, with a unit price of $10.13 per delivery instance. The transaction was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division under National Institute of Governmental Purchasing (NIGP) Code 96224.

The performance period for this purchase order was immediate, with a delivery date coinciding with the order date of August 4, 2026, and zero days allowed for arrival. As a government purchase, the order was exempt from federal excise taxes and applicable state and city sales taxes under Texas Tax Code Section 151.309(4). The purchase order represents a minimal-value transactional commitment under an existing term contract framework with FedEx Corporate Services, Inc.