26192606-0.pdf

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Attached to
Term TX|962-C1|17104270073|26192606
Contract number
26192606
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26192606) dated December 1, 2025, issued by the City of Lufkin, Texas (M0030) to FedEx Corporate Services, Inc. The order is tracked internally as 201852 and is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. FedEx is located at 900 7th Street NW, Suite 550, District of Columbia, Washington 20001, with contact number (800) 645-9424. The purchase order is billed and shipped to the City of Lufkin at PO Drawer 190/300 E Shepherd, Lufkin, Texas 75092.

The purchase order covers one line item for Priority Overnight shipping services under NIGP Code 96224, referencing Contract 962-C1 (Term Contract Type). The quantity ordered is one unit at a unit price of $34.83, resulting in an extended price of $34.83 and a total order value of $34.83. The purchase is exempt from Federal Excise Taxes and State and City Sales Taxes in accordance with Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of a Texas political subdivision. The purchasing contact for the City of Lufkin is reachable at (936) 633-0414.

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Text version

Offline Sale: Purchase Order PO No. 26192606

Order Date: 12/1/2025

Internal Tracking No.: 201852

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 Lufkin - M0030

PO DRAWER 190/300 E SHEPHERD

LUFKIN Texas 75092

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 Lufkin - M0030 (936) 633-0414

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 96224 Priority Overnight Contract: 962-C1 Contract Type: Term

1 EACH 34.83 $34.83

Total $34.83

File details come from the government source that posted it. Updated .