26256453-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26256453
- Contract number
- 26256453
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26256453) issued by Lubbock County, Texas (C1520) on April 29, 2026, to FedEx Corporate Services, Inc., a contractor located in Washington, D.C. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and reflects a state and local government procurement transaction with applicable tax exemptions under Texas Tax Code Section 151.309(4).
The purchase order covers one line item for multiweight third-party billing overnight shipping services under Contract 962-C1, a term contract. The ordered quantity is one unit at a unit price of $181.86, resulting in a total order value of $181.86. The billing address is directed to Lubbock County at 916 Main Street, Suite 503, Lubbock, Texas 79401, with shipment designated to the United States. As a state agency purchase, the order is exempt from Federal Excise Taxes and state and city sales taxes.
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Text version
Offline Sale: Purchase Order PO No. 26256453
Order Date: 4/29/2026
Internal Tracking No.: 224881
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 3rd PARTY BILLING
OVERNIGHT MULTIWEIGHT
Contract: 962-C1 Contract Type: Term
1 EACH 181.86 $181.86
Total $181.86
File details come from the government source that posted it. Updated .