26010692-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26010692
- Contract number
- 26010692
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26010692) issued by Lipscomb County, Texas, through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contractor is FedEx Corporate Services, Inc., located in Washington, DC, with a corporate phone number of (800) 645-9424. The purchase order is dated September 1, 2025, and includes an internal tracking number of 185716.
The purchase order is for one (1) Priority Overnight shipping service under Contract 962-C1, which is a term contract. The unit price for this service is $111.18, resulting in a total order value of $111.18. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as it is being secured for the exclusive use of the State of Texas or a Texas political subdivision. The shipping destination is marked simply as "US" and the bill-to address is Lipscomb County in Lipscomb, Texas, with a contact phone number of (806) 862-4131.
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Text version
Offline Sale: Purchase Order PO No. 26010692
Order Date: 9/1/2025
Internal Tracking No.: 185716
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
Lipscomb County - C1480
PO BOX 69
LIPSCOMB Texas 79056
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
Lipscomb County - C1480 (806) 862-4131
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96224 Priority Overnight Contract: 962-C1 Contract Type: Term
1 EACH 111.18 $111.18
Total $111.18
File details come from the government source that posted it. Updated .