26191759-0.pdf
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- Attached to
- Term TX|962-C1|17104270073|26191759
- Contract number
- 26191759
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26191759) issued by the City of Lubbock, Texas (Agency M0007) to FedEx Corporate Services, Inc. The purchase order was created on December 1, 2025, with an internal tracking number of 200822. The contractor is located at 900 7th Street NW, Suite 550, District of Columbia, Washington 20001, and the goods are being shipped to the City of Lubbock's address at 1314 Avenue K, 9th Floor, Lubbock, Texas 79401. The document includes a State of Texas sales tax exemption certificate issued by the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers one line item for FedEx 2Day Service under Contract 962-C1, which is classified as a Term contract with NIGP Code 96224. The quantity ordered is one unit at a unit price of $35.71, resulting in an extended price of $35.71 and a total order amount of $35.71. The order is subject to the State of Texas federal excise tax exemption and Texas sales tax exemption for purchases made on behalf of state and local political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 26191759
Order Date: 12/1/2025
Internal Tracking No.: 200822
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 Fedex 2Day Service Contract: 962-C1 Contract Type: Term
1 EACH 35.71 $35.71
Total $35.71
File details come from the government source that posted it. Updated .