26015160-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26015160
- Contract number
- 26015160
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26015160) issued by Lubbock County, Texas, for the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase order is made with FedEx Corporate Services, Inc., located in Washington, D.C., and involves a transaction for Lubbock County on September 1, 2025.
The purchase order is for one unit of Standard Overnight shipping service under Contract 962-C1, which is a term contract. The total cost is $140.55, with a unit price of $140.55. The transaction is covered under a state tax exemption certificate 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. The order includes a disclaimer that the State of Texas is exempt from federal excise taxes except as noted in specific contracts.
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Text version
Offline Sale: Purchase Order PO No. 26015160
Order Date: 9/1/2025
Internal Tracking No.: 193199
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 Standard Overnight Contract: 962-C1 Contract Type: Term
1 EACH 140.55 $140.55
Total $140.55
File details come from the government source that posted it. Updated .