26250705-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26250705
- Contract number
- 26250705
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26250705) issued by the City of Lubbock, Texas (M0007) to FedEx Corporate Services, Inc. The order was placed on April 28, 2026, with FedEx's corporate office located at 900 7th Street NW, Suite 550, District of Columbia, Washington 20001. The City of Lubbock procurement contact is available at (806) 775-2171. The purchase is made under the State of Texas sales tax exemption, as the property is being secured for the exclusive use of a Texas political subdivision.
The order covers one Priority Overnight shipping service under FedEx Contract 962-C1, a term-type contract, with a unit price of $54.72 per shipment. The total order value is $54.72 for a single shipment (NIGP Code 96224). The shipment is directed to the City of Lubbock at 1314 Avenue K, 9th Floor, Lubbock, Texas 79401. No taxes apply to this purchase due to the State of Texas federal excise tax exemption and the state and city sales tax exemption certificate claimed under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26250705
Order Date: 4/28/2026
Internal Tracking No.: 217141
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 54.72 $54.72
Total $54.72
File details come from the government source that posted it. Updated .