26325039-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26325039
- Contract number
- 26325039
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26325039) issued by the City of Lubbock, Texas (M0007) to FedEx Corporate Services, Inc. The order was placed on August 4, 2026, and references Internal Tracking No. 230039. The City of Lubbock is the billing entity located at 1314 Avenue K, 9th Floor, Lubbock, Texas 79401, while the shipping destination is listed as the United States. FedEx Corporate Services, Inc., headquartered at 900 7th Street NW, Suite 550, District of Columbia, Washington 20001, serves as the contractor.
The purchase order covers one Standard Overnight delivery 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 $15.88, resulting in an extended price of $15.88 and a total order value of $15.88. The delivery is scheduled for the same date as the order, August 4, 2026, with zero days allowed for receipt of order (ARO). The State of Texas claims an exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4), as the purchase is made for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26325039
Order Date: 8/4/2026
Internal Tracking No.: 230039
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 15.88 $15.88
Total $15.88
File details come from the government source that posted it. Updated .