26256398-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26256398
- Contract number
- 26256398
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26256398) dated April 29, 2026, issued by Lubbock County, Texas (Agency C1520) to FedEx Corporate Services, Inc. The contractor is located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, with the order to be shipped to Lubbock County at 916 Main Street, Suite 503, Lubbock, Texas 79401. The purchasing agent can be reached at (806) 775-1014. The State of Texas claims exemption from Federal Excise Taxes and all state and city sales taxes under Texas Tax Code Section 151.309(4) for this procurement.
The purchase order is for one unit of Multiweight Reciprocating Overnight Multiweight (NIGP Code 96224) at a unit price of $315.38, resulting in a total order value of $315.38. This item is procured under Contract 962-C1, which is classified as a Term contract. No additional fees, taxes, or extended charges are included in the total amount.
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Text version
Offline Sale: Purchase Order PO No. 26256398
Order Date: 4/29/2026
Internal Tracking No.: 224869
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 MULTIWEIGHT RECIP OVERNIGHT
MULTIWEIGHT
Contract: 962-C1 Contract Type: Term
1 EACH 315.38 $315.38
Total $315.38
File details come from the government source that posted it. Updated .