26325043-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26325043
- Contract number
- 26325043
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26325043) issued by the City of Lubbock, Texas (Agency M0007) on August 4, 2026. The order is placed with FedEx Corporate Services, Inc., headquartered in Washington, D.C. The purchaser contact for the City of Lubbock is available at (806) 775-2171. The purchase order is subject to Texas state and city sales tax exemptions for political subdivisions.
The purchase order covers one unit of Priority Overnight shipping services under FedEx Contract 962-C1, a term contract. The unit price is $54.15, with an extended price of $54.15 for a total order value of $54.15. The service is to be delivered on the order date of August 4, 2026, with zero days allowed for receipt and order (ARO). The goods are to be shipped to the City of Lubbock's address at 1314 Avenue K, 9th Floor, Lubbock, Texas 79401. The State of Texas maintains an exemption from federal excise taxes except as otherwise noted in individual contracts.
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Text version
Offline Sale: Purchase Order PO No. 26325043
Order Date: 8/4/2026
Internal Tracking No.: 232000
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 Priority Overnight Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 54.15 $54.15
Total $54.15
File details come from the government source that posted it. Updated .