26325031-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26325031
- Contract number
- 26325031
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26325031) issued by the City of Lubbock, Texas (M0007) to FedEx Corporate Services, Inc. on August 4, 2026. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550 in Washington, D.C., serves as the contractor, with the City of Lubbock at 1314 Avenue K, 9th Floor in Lubbock, Texas designated as both the bill-to and ship-to entity.
The purchase order covers one line item for Standard Overnight delivery services under Contract 962-C1, a term contract. The order specifies a quantity of one unit at a unit price of $17.85, resulting in an extended price and total order value of $17.85. The delivery date is August 4, 2026 with zero days' advance required order (ARO). The City of Lubbock claims exemption from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the services are being procured for exclusive use of the state or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26325031
Order Date: 8/4/2026
Internal Tracking No.: 228844
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
City of Lubbock - M0007
1314 AVENUE K, 9TH FLOOR
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
City of Lubbock - M0007 (806) 775-2171
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96224 Standard Overnight Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 17.85 $17.85
Total $17.85
File details come from the government source that posted it. Updated .