26196692-0.pdf
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- Attached to
- Term TX|962-C1|17104270073|26196692
- Contract number
- 26196692
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (No. 26196692) issued by Lubbock County, Texas (C1520) to FedEx Corporate Services, Inc. on November 1, 2025. The purchase order reflects a transaction under the Texas Comptroller of Public Accounts – Statewide Procurement Division, with FedEx Corporate Services, Inc. serving as the contractor based in Washington, D.C. The order is subject to Texas tax exemption provisions for state and political subdivision purchases.
The purchase order covers one Priority Overnight service under Contract 962-C1, classified as a term contract with NIGP Code 96224. The unit price for this service is $2,075.90 per each, with a total order value of $2,075.90. The service is to be delivered to Lubbock County at 916 Main Street, Suite 503, Lubbock, Texas 79401. The State of Texas exemption from federal excise taxes applies to this purchase in accordance with applicable tax code provisions.
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Text version
Offline Sale: Purchase Order PO No. 26196692
Order Date: 11/1/2025
Internal Tracking No.: 208080
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
Lubbock County - C1520
916 MAIN STREET, STE 503
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
Lubbock County - C1520 (806) 775-1014
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 2075.90 $2,075.90
Total $2,075.90
File details come from the government source that posted it. Updated .