26019159-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26019159
- Contract number
- 26019159
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26019159) issued by Lubbock County, Texas, dated 9/1/2025, in conjunction with the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contractor is FedEx Corporate Services, Inc., located in Washington, DC, with the purchasing agency being Lubbock County (Internal Tracking No. 196831).
The purchase order is for one unit of "Continental US Ground - 3P" under Contract 962-C1, which is a term contract. The total cost is $1,131.91, with a unit price of $1,131.91. 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 order is tax-exempt, with the State of Texas being exempt from Federal Excise Taxes except as noted in specific contracts.
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Text version
Offline Sale: Purchase Order PO No. 26019159
Order Date: 9/1/2025
Internal Tracking No.: 196831
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 Continental US Ground - 3P Contract: 962-C1 Contract Type: Term
1 EACH 1131.91 $1,131.91
Total $1,131.91
File details come from the government source that posted it. Updated .