26016395-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26016395
- Contract number
- 26016395
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26016395) issued by the City of Lubbock, Texas, for services from 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 certificate under Texas Tax Code, Section 151.309(4).
The purchase order is for a single Standard Overnight shipping service, with a contract number 962-C1 and a term contract type. The quantity is 1 unit, priced at $86.24, which is also the total extended price. The order is dated 9/1/2025 and includes an internal tracking number of 192678. The shipping destination is marked simply as "US" and the billing is to be sent to the City of Lubbock at 1314 Avenue K, 9th Floor, Lubbock, Texas 79401.
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Text version
Offline Sale: Purchase Order PO No. 26016395
Order Date: 9/1/2025
Internal Tracking No.: 192678
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 Standard Overnight Contract: 962-C1 Contract Type: Term
1 EACH 86.24 $86.24
Total $86.24
File details come from the government source that posted it. Updated .