26325049-0.pdf

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Attached to
TX|962-C1|26325049
Contract number
26325049
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26325049) issued by the City of Lubbock, Texas (Agency M0007) to FedEx Corporate Services, Inc. The purchase order was generated on August 4, 2026, with an internal tracking number of 235725. The contractor is located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, and the order is being billed to and shipped to the City of Lubbock at 1314 Avenue K, 9th Floor, Lubbock, Texas 79401. The City of Lubbock serves as the purchasing agency, with contact information provided through the Texas Comptroller of Public Accounts – Statewide Procurement Division.

The purchase order covers FedEx 2Day Service under Contract 962-C1, classified as a Term contract type. The order consists of a single line item with NIGP Code 96224, requesting one unit of FedEx 2Day Service at a unit price of $43.71, resulting in an extended price of $43.71. The delivery date is August 4, 2026, with zero days allowed for receipt of order (ARO). The total purchase order value is $43.71. The order is subject to Texas state and city sales tax exemptions under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of a Texas political subdivision.

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Text version

Offline Sale: Purchase Order PO No. 26325049

Order Date: 8/4/2026

Internal Tracking No.: 235725

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 Fedex 2Day Service Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026

1 EACH 43.71 $43.71

Total $43.71

File details come from the government source that posted it. Updated .