26257047-0.pdf

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Attached to
TX|962-C1|26257047
Contract number
26257047
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26257047) issued on April 29, 2026, by the South Plains Association of Governments (G1520), a Texas political subdivision, to FedEx Corporate Services, Inc. The order was placed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The bill-to entity is the South Plains Association of Governments located in Lubbock, Texas, with shipment directed to the United States.

The purchase order is for Continental US Ground – 3P shipping services under Contract 962-C1, a term contract classified under NIGP Code 96224. A single unit of this service is being procured at a unit price of $6.48, resulting in an extended price and total order value of $6.48. As a state and local government entity, the South Plains Association of Governments is exempt from federal excise taxes and Texas state and city sales taxes under Texas Tax Code Section 151.309(4).

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Text version

Offline Sale: Purchase Order PO No. 26257047

Order Date: 4/29/2026

Internal Tracking No.: 227151

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

South Plains Association of Governments - G1520

PO BOX 3730

LUBBOCK Texas 79452

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

South Plains Association of Governments - G1520

(806) 762-8721

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 96224 Continental US Ground - 3P Contract: 962-C1 Contract Type: Term

1 EACH 6.48 $6.48

Total $6.48

File details come from the government source that posted it. Updated .