26255479-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26255479
- Contract number
- 26255479
- Issued by
- Texas
About this file
Purchase Order Summary
This is an offline sales purchase order (PO No. 26255479) issued by Lubbock County, Texas (Agency C1520) to FedEx Corporate Services, Inc., dated April 29, 2026. The order was placed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. FedEx Corporate Services, Inc. is headquartered in Washington, D.C., and the goods are being shipped to Lubbock County at 916 Main Street, Suite 503, Lubbock, Texas 79401. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase.
The purchase order covers one unit of Priority Overnight shipping services under Contract 962-C1 (a term contract) with a unit price of $3,218.56 and an extended price of $3,218.56. The total order value is $3,218.56. The NIGP commodity code is 96224, and the unit of measure is each. The State of Texas is exempt from all Federal Excise Taxes except as specifically noted in the contract. Lubbock County's purchasing contact is available at (806) 775-1014.
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Text version
Offline Sale: Purchase Order PO No. 26255479
Order Date: 4/29/2026
Internal Tracking No.: 223777
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 Priority Overnight Contract: 962-C1 Contract Type: Term
1 EACH 3218.56 $3,218.56
Total $3,218.56
File details come from the government source that posted it. Updated .