26253627-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26253627
- Contract number
- 26253627
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26253627) issued by the City of Lufkin, Texas (M0030) to FedEx Corporate Services, Inc. on April 29, 2026. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a State and City Sales Tax Exemption Certificate under Texas Tax Code, Section 151.309(4), reflecting the tax-exempt status of the state and local government entity.
The purchase order covers one line item for Priority Overnight shipping services under Contract 962-C1, a term contract with NIGP Code 96224. The quantity ordered is one unit at a unit price of $36.87, resulting in a total extended price of $36.87. The order is to be billed to and shipped to the City of Lufkin at PO Drawer 190/300 E Shepherd, Lufkin, Texas 75092. As a government purchase, the order is exempt from Federal Excise Taxes and applicable state and local sales taxes.
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Text version
Offline Sale: Purchase Order PO No. 26253627
Order Date: 4/29/2026
Internal Tracking No.: 222498
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 Lufkin - M0030
PO DRAWER 190/300 E SHEPHERD
LUFKIN Texas 75092
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 Lufkin - M0030 (936) 633-0414
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 36.87 $36.87
Total $36.87
File details come from the government source that posted it. Updated .