26249487-0.pdf

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Attached to
TX|962-C1|26249487
Contract number
26249487
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26249487) issued by Lipscomb County, Texas on April 28, 2026. The purchasing agency is Lipscomb County - C1480, with contact information through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is FedEx Corporate Services, Inc., headquartered at 900 7th Street NW, Suite 550 in Washington, D.C. The order is to be shipped to Lipscomb County at PO Box 69, Lipscomb, Texas 79056.

The purchase order is for one Priority Overnight shipping service under Contract 962-C1, a term contract with a unit price of $120.92 per each, for a total order value of $120.92. The commodity code assigned is NIGP 96224. As a state entity, Lipscomb County is exempt from federal excise taxes and claims sales tax exemption under Texas Tax Code, Section 151.309(4), for the purchase of tangible personal property for exclusive use by the State of Texas or a Texas political subdivision.

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Text version

Offline Sale: Purchase Order PO No. 26249487

Order Date: 4/28/2026

Internal Tracking No.: 219879

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

Lipscomb County - C1480

PO BOX 69

LIPSCOMB Texas 79056

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

Lipscomb County - C1480 (806) 862-4131

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 120.92 $120.92

Total $120.92

File details come from the government source that posted it. Updated .