26191302-0.pdf
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- Attached to
- Term TX|962-C1|17104270073|26191302
- Contract number
- 26191302
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26191302) issued by the City of Lubbock, Texas (M0007) to FedEx Corporate Services, Inc. on December 1, 2025. The order is managed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, while the City of Lubbock's billing and shipping address is 1314 Avenue K, 9th Floor, Lubbock, Texas 79401. The internal tracking number for this purchase order is 198910.
The purchase order covers one line item: Standard Overnight shipping services under Contract 962-C1, designated as a term contract. The quantity ordered is one unit at a unit price of $10.40, resulting in an extended price and total order value of $10.40. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of a Texas political subdivision. The purchaser contact for the City of Lubbock is available at (806) 775-2171.
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Text version
Offline Sale: Purchase Order PO No. 26191302
Order Date: 12/1/2025
Internal Tracking No.: 198910
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 10.40 $10.40
Total $10.40
File details come from the government source that posted it. Updated .