26325048-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26325048
- Contract number
- 26325048
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26325048) issued by the City of Lubbock, Texas (M0007) to FedEx Corporate Services, Inc. The order was placed on August 4, 2026, and is being billed to and shipped to the City of Lubbock at 1314 Avenue K, 9th Floor, Lubbock, Texas 79401. FedEx Corporate Services, Inc. is headquartered at 900 7th Street NW, Suite 550, District of Columbia, Washington 20001. The purchase order falls under the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The order consists of a single line item for Priority Overnight delivery services under Contract 962-C1, classified as a Term contract with NIGP Code 96224. One unit of Priority Overnight service is being purchased at a unit price of $61.71, for an extended price and total order value of $61.71. The delivery date is the same as the order date, August 4, 2026, with zero days advance receipt of order (ARO). The City of Lubbock qualifies for a state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26325048
Order Date: 8/4/2026
Internal Tracking No.: 235706
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 61.71 $61.71
Total $61.71
File details come from the government source that posted it. Updated .