26015801-0.pdf
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- Attached to
- Term TX|962-C1|17104270073|26015801
- Contract number
- 26015801
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26015801) issued by Lubbock County, 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 Lubbock County identified as Agency C1520, located at 916 Main Street, Suite 503 in Lubbock, Texas.
The purchase order is for a single line item of "First Overnight" shipping service, procured under Contract 962-C1, which is classified as a Term contract. The total transaction amount is $198.05 for one unit, with a unit price of $198.05. The order includes a state tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas or a Texas political subdivision. The purchase is exempt from federal excise taxes, with the contractor's contact information listed as FedEx Corporate Services, located in Washington, DC.
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Text version
Offline Sale: Purchase Order PO No. 26015801
Order Date: 9/1/2025
Internal Tracking No.: 192588
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 First Overnight Contract: 962-C1 Contract Type: Term
1 EACH 198.05 $198.05
Total $198.05
File details come from the government source that posted it. Updated .