26248849-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26248849
- Contract number
- 26248849
- Issued by
- Texas
About this file
This is an offline sale purchase order (PO No. 26248849) issued by the City of Lubbock, Texas (M0007) to FedEx Corporate Services, Inc. The order was placed on April 28, 2026, with an internal tracking number of 218794. FedEx is located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, and the order is billed and shipped to the City of Lubbock at 1314 Avenue K, 9th Floor, Lubbock, Texas 79401. The purchase was facilitated through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers one unit of Standard Overnight shipping services under contract 962-C1, classified as a term contract with NIGP code 96224. The unit price is $57.11 per shipment, resulting in a total order value of $57.11. The State of Texas sales tax exemption applies to this transaction under Texas Tax Code Section 151.309(4), as the service is being procured for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26248849
Order Date: 4/28/2026
Internal Tracking No.: 218794
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 57.11 $57.11
Total $57.11
File details come from the government source that posted it. Updated .