26013309-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26013309
- Contract number
- 26013309
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26013309) issued by the South Plains Association of Governments (G1520), a Texas-based governmental agency, to FedEx Corporate Services, Inc., located in Washington, D.C. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and includes a state and city sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order is for one Priority Overnight shipping service, priced at $9.58, under Contract 962-C1, which is classified as a term contract. The order is dated 9/1/2025 and has an internal tracking number of 188673. The shipping will be to the South Plains Association of Governments in Lubbock, Texas. The contract leverages a statewide procurement mechanism that exempts the State of Texas from federal excise taxes, with the service being secured for exclusive use by a Texas governmental entity.
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Text version
Offline Sale: Purchase Order PO No. 26013309
Order Date: 9/1/2025
Internal Tracking No.: 188673
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
South Plains Association of Governments - G1520
PO BOX 3730
LUBBOCK Texas 79452
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
South Plains Association of Governments - G1520
(806) 762-8721
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 9.58 $9.58
Total $9.58
File details come from the government source that posted it. Updated .