26255113-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26255113
- Contract number
- 26255113
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26255113) issued by the City of Lubbock, Texas (M0007) to FedEx Corporate Services, Inc. on April 29, 2026. The order is governed by the Texas Comptroller of Public Accounts – Statewide Procurement Division. FedEx Corporate Services, Inc., headquartered at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, is the contractor. The purchase order is subject to Texas sales tax exemption under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas or a Texas political subdivision.
The purchase order covers one line item for Priority Overnight shipping services under Contract 962-C1 (Term Contract). The quantity ordered is one unit at a unit price of $14.77, resulting in an extended price and total order value of $14.77. The NIGP Commodity Code is 96224. Billing and shipping are directed to the City of Lubbock at 1314 Avenue K, 9th Floor, Lubbock, Texas 79401. The order contact for the City of Lubbock is reachable at (806) 775-2171.
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Text version
Offline Sale: Purchase Order PO No. 26255113
Order Date: 4/29/2026
Internal Tracking No.: 221681
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 14.77 $14.77
Total $14.77
File details come from the government source that posted it. Updated .