26013587-0.pdf
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- Attached to
- Term TX|962-C1|17104270073|26013587
- Contract number
- 26013587
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26013587) issued by the City of Lubbock, Texas on September 1, 2025, involving FedEx Corporate Services, Inc. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the City of Lubbock designated as the purchasing agency.
The purchase order is for one (1) First Overnight shipping service under Contract 962-C1, which is classified as a Term Contract. The unit price for this service is $89.37, resulting in a total purchase order amount of $89.37. The document includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4), indicating the purchase is for the exclusive use of the State of Texas or a Texas political subdivision. The shipping destination is listed as "US" and the bill-to address is the City of Lubbock's office located at 1314 Avenue K, 9th Floor, Lubbock, Texas 79401.
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Text version
Offline Sale: Purchase Order PO No. 26013587
Order Date: 9/1/2025
Internal Tracking No.: 188745
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
City of Lubbock - M0007
1314 AVENUE K, 9TH FLOOR
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
City of Lubbock - M0007 (806) 775-2171
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96224 First Overnight Contract: 962-C1 Contract Type: Term
1 EACH 89.37 $89.37
Total $89.37
File details come from the government source that posted it. Updated .