26257349-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26257349
- Contract number
- 26257349
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26257349) issued by the State of Texas through the South Plains Association of Governments (G1520), located in Lubbock, Texas. The order was placed with FedEx Corporate Services, Inc., headquartered in Washington, D.C. The purchase order is dated April 29, 2026, with an internal tracking number of 227322.
The purchase order covers Continental US Ground - 3P shipping services under Contract 962-C1, classified as a term contract. One unit of this service is being procured at a unit price of $6.48, resulting in a total order value of $6.48. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4), as the goods and services are being secured for the exclusive use of the State of Texas and its political subdivisions. The contact purchaser for this order is the South Plains Association of Governments at (806) 762-8721.
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Text version
Offline Sale: Purchase Order PO No. 26257349
Order Date: 4/29/2026
Internal Tracking No.: 227322
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 .