26249689-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26249689
- Contract number
- 26249689
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26249689) issued by the City of Lubbock, Texas (M0007) to FedEx Corporate Services, Inc. on April 28, 2026. The City of Lubbock is located at 1314 Avenue K, 9th Floor, Lubbock, Texas 79401, and FedEx Corporate Services, Inc. is headquartered at 900 7th Street NW, Suite 550, District of Columbia, Washington 20001. The procurement is authorized under the Texas Comptroller of Public Accounts – Statewide Procurement Division and is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4).
The purchase order is for one Priority Overnight shipping service under Contract 962-C1, classified as a Term contract with NIGP Code 96224. The unit price is $51.29 per shipment with a total order value of $51.29. The item is measured in units of "EACH" and will be shipped to the City of Lubbock address. No renewal options, set-asides, or alternative pricing structures are referenced in this transaction.
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Text version
Offline Sale: Purchase Order PO No. 26249689
Order Date: 4/28/2026
Internal Tracking No.: 220000
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 Priority Overnight Contract: 962-C1 Contract Type: Term
1 EACH 51.29 $51.29
Total $51.29
File details come from the government source that posted it. Updated .