26325066-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26325066
- Contract number
- 26325066
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26325066) issued by the City of Lubbock, Texas (M0007) to FedEx Corporate Services, Inc. on August 4, 2026. The order is managed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and falls under a term contract designated 962-C1. The purchase is subject to Texas state and local sales tax exemptions as the goods are being secured for exclusive use of the State of Texas and its political subdivisions.
The purchase order covers Continental US Ground shipping services (3-day delivery) through NIGP Code 96224. One unit of this service is ordered at a unit price of $13.87 for a total contract value of $13.87, with delivery scheduled for the same date as the order (August 4, 2026 with zero days ARO). The order is to be shipped to the City of Lubbock at 1314 Avenue K, 9th Floor, Lubbock, Texas 79401. The State of Texas is exempt from Federal Excise Taxes as noted in the applicable contract terms.
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Text version
Offline Sale: Purchase Order PO No. 26325066
Order Date: 8/4/2026
Internal Tracking No.: 243459
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 Continental US Ground - 3P Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 13.87 $13.87
Total $13.87
File details come from the government source that posted it. Updated .