26251970-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26251970
- Contract number
- 26251970
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26251970) issued by Lubbock County, Texas (C1520) to FedEx Corporate Services, Inc. on April 29, 2026. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. Lubbock County serves as both the billing and purchasing entity, while the shipment is directed to the United States. The contractor, FedEx Corporate Services, Inc., is located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, and can be reached at (800) 645-9424.
The purchase order covers one unit of Standard Overnight delivery service under Contract 962-C1, classified as a Term contract with NIGP Code 96224. The unit price is $40.77, resulting in an extended price and total order value of $40.77. The order is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of Lubbock County. The internal tracking number for this transaction is 221286.
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Text version
Offline Sale: Purchase Order PO No. 26251970
Order Date: 4/29/2026
Internal Tracking No.: 221286
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
Lubbock County - C1520
916 MAIN STREET, STE 503
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
Lubbock County - C1520 (806) 775-1014
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 40.77 $40.77
Total $40.77
File details come from the government source that posted it. Updated .