26014308-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26014308
- Contract number
- 26014308
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26014308) issued by Lubbock County, Texas, on September 1, 2025, through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase order is awarded to FedEx Corporate Services, Inc., located in Washington, D.C., with billing and shipping addressed to Lubbock County, Texas.
The purchase order is for a single line item of Priority Overnight shipping service, procured under Contract 962-C1, which is classified as a Term Contract. The total order value is $2,458.19 for one unit, with a unit price of $2,458.19. The order is exempt from Federal Excise Taxes and state/city sales taxes under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of the State of Texas or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26014308
Order Date: 9/1/2025
Internal Tracking No.: 193318
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 2458.19 $2,458.19
Total $2,458.19
File details come from the government source that posted it. Updated .