26247845-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26247845
- Contract number
- 26247845
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26247845) issued by the City of Lubbock, Texas (Agency M0007) to FedEx Corporate Services, Inc. on April 28, 2026. The purchase order is subject to Texas state and local sales tax exemptions as the procurement is for the exclusive use of a Texas political subdivision. The City of Lubbock's procurement office, located at 1314 Avenue K, 9th Floor in Lubbock, Texas, initiated this transaction with FedEx's corporate headquarters in Washington, D.C.
The purchase order covers one Standard Overnight shipping service under FedEx's term contract 962-C1 (NIGP Code 96224) at a unit price of $106.59 per shipment. The total contract value is $106.59 for a single shipment. No additional charges, taxes, or extended terms are specified. The internal tracking number for this transaction is 216832, and the purchaser contact phone number is (806) 775-2171.
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Text version
Offline Sale: Purchase Order PO No. 26247845
Order Date: 4/28/2026
Internal Tracking No.: 216832
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 Standard Overnight Contract: 962-C1 Contract Type: Term
1 EACH 106.59 $106.59
Total $106.59
File details come from the government source that posted it. Updated .