26325042-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26325042
- Contract number
- 26325042
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (No. 26325042) issued by the City of Lubbock, Texas (M0007) on August 4, 2026. The order is placed with FedEx Corporate Services, Inc., a contractor located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The City of Lubbock serves as both the billing and purchasing entity, with the ship-to address specified as 1314 Avenue K, 9th Floor, Lubbock, Texas 79401.
The purchase order covers one Standard Overnight shipping service under Contract 962-C1 (Term Contract) with a unit price of $91.61 per shipment. The order total is $91.61, with delivery scheduled for August 4, 2026 (zero days after receipt). The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4), as the service is being procured for the exclusive use of the State of Texas or a Texas political subdivision. The purchase is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
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Text version
Offline Sale: Purchase Order PO No. 26325042
Order Date: 8/4/2026
Internal Tracking No.: 231886
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 91.61 $91.61
Total $91.61
File details come from the government source that posted it. Updated .