26325033-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26325033
- Contract number
- 26325033
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26325033) issued by the City of Lubbock, Texas (M0007) to FedEx Corporate Services, Inc. The order was placed on August 4, 2026, and is tracked internally as number 229433. The City of Lubbock, located at 1314 Avenue K, 9th Floor, Lubbock, Texas 79401, is the purchasing entity, while FedEx Corporate Services, Inc., headquartered at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, is the contractor providing the services. The purchase is exempt from state and federal excise taxes under Texas Tax Code Section 151.309(4), as the property is being acquired for exclusive use of the State of Texas or a Texas political subdivision.
The purchase order specifies one line item for Standard Overnight shipping service under Contract 962-C1, classified as a term contract with NIGP Code 96224. The quantity ordered is one unit at a unit price of $11.01, resulting in an extended price of $11.01. The delivery timeframe is indicated as zero days ARO (After Receipt of Order), with a scheduled delivery date of August 4, 2026, the same date as the order placement. The total contract value is $11.01.
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Text version
Offline Sale: Purchase Order PO No. 26325033
Order Date: 8/4/2026
Internal Tracking No.: 229433
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 11.01 $11.01
Total $11.01
File details come from the government source that posted it. Updated .