26191161-0.pdf
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- Attached to
- Term TX|962-C1|17104270073|26191161
- Contract number
- 26191161
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26191161) issued by the City of Lubbock, Texas (M0007) to FedEx Corporate Services, Inc. on November 1, 2025. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is being billed to and shipped to the City of Lubbock's address at 1314 Avenue K, 9th Floor, Lubbock, Texas 79401, with FedEx Corporate Services, Inc. serving as the contractor located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001.
The purchase order covers one line item for Express Saver shipping services (NIGP Code 96224) under Term Contract 962-C1, with a quantity of one unit at a unit price of $23.28, resulting in a total extended price of $23.28. The City of Lubbock is claiming exemption from state and city sales taxes under Texas Tax Code, Section 151.309(4), as this purchase is for the exclusive use of a Texas political subdivision. The State of Texas is also exempt from Federal Excise Taxes except as otherwise noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26191161
Order Date: 11/1/2025
Internal Tracking No.: 201452
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 Express Saver Contract: 962-C1 Contract Type: Term
1 EACH 23.28 $23.28
Total $23.28
File details come from the government source that posted it. Updated .