26195294-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26195294
- Contract number
- 26195294
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26195294) issued by the City of Lufkin, Texas (M0030) to FedEx Corporate Services, Inc. The purchase order was placed on November 1, 2025, with an internal tracking number of 205158. The ordering entity is a Texas municipality procuring goods under a state and local contract arrangement, with the transaction subject to Texas tax exemptions for governmental entities.
The purchase order covers one unit of Priority Overnight shipping services under FedEx's Term Contract 962-C1, classified under NIGP Code 96224. The unit price is $45.63 per shipment, with an extended price totaling $45.63. The City of Lufkin claims exemption from all Federal Excise Taxes and State and City Sales Tax under Texas Tax Code Section 151.309(4), as the service is being procured for exclusive use by a Texas political subdivision. The shipment is to be delivered to the City of Lufkin's address at PO Drawer 190/300 E Shepherd, Lufkin, Texas 75092.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26195294
Order Date: 11/1/2025
Internal Tracking No.: 205158
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 45.63 $45.63
Total $45.63
File details come from the government source that posted it. Updated .