26194693-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26194693
- Contract number
- 26194693
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26194693) issued by the City of Lubbock, Texas (M0007) to FedEx Corporate Services, Inc. on December 1, 2025. The City of Lubbock serves as the billing and purchasing entity, with the order generated through the Texas Comptroller of Public Accounts Statewide Procurement Division. FedEx Corporate Services, Inc., headquartered in Washington, D.C., is the contractor fulfilling this order.
The purchase order covers one Priority Overnight shipping service under Contract 962-C1, a term-type contract with NIGP Code 96224. The unit price is $75.49 per shipment, with a total order value of $75.49 for a single unit. The order is exempt from Texas sales tax under Texas Tax Code Section 151.309(4) as a purchase by a political subdivision of the State of Texas. Shipment is directed to the City of Lubbock at 1314 Avenue K, 9th Floor, Lubbock, Texas 79401.
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Text version
Offline Sale: Purchase Order PO No. 26194693
Order Date: 12/1/2025
Internal Tracking No.: 204189
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 Priority Overnight Contract: 962-C1 Contract Type: Term
1 EACH 75.49 $75.49
Total $75.49
File details come from the government source that posted it. Updated .