26011042-0.pdf
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- Attached to
- Term TX|962-C1|17104270073|26011042
- Contract number
- 26011042
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26011042) issued by Lubbock County, Texas, on September 1, 2025, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchasing agency is Lubbock County (C1520), and the contractor is FedEx Corporate Services, Inc., located in Washington, D.C. The purchase order is structured under a state tax exemption certificate and involves a procurement transaction for the State of Texas.
The purchase order is for a single line item of Priority Overnight shipping services, procured under Contract 962-C1, which is classified as a Term contract. The total transaction amount is $1,880.36, with a unit price of $1,880.36 for one shipping service. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is specifically designated for the exclusive use of the State of Texas or a Texas political subdivision. The document includes billing information for Lubbock County and shipping details, with a contact phone number of (806) 775-1014 for the purchasing agency.
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Text version
Offline Sale: Purchase Order PO No. 26011042
Order Date: 9/1/2025
Internal Tracking No.: 186497
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
Lubbock County - C1520
916 MAIN STREET, STE 503
LUBBOCK Texas 79401
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
Lubbock County - C1520 (806) 775-1014
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 1880.36 $1,880.36
Total $1,880.36
File details come from the government source that posted it. Updated .