26325071-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26325071
- Contract number
- 26325071
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26325071) dated August 4, 2026, is an offline sale transaction between FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550 in District of Columbia, Washington 20001, and the City of Lufkin, Texas (M0030). The City of Lufkin serves as both the billing and purchasing entity, with shipment directed to PO Drawer 190/300 E Shepherd, Lufkin, Texas 75092. The procurement is managed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers one unit of Priority Overnight shipping services under FedEx Contract 962-C1, a term contract arrangement with zero days advance required ordering (ARO). The unit price is $10.13, resulting in a total order value of $10.13 with a delivery date of August 4, 2026. The transaction is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4), as the service is being secured for the exclusive use of the State of Texas or a Texas political subdivision. The procurement contact for the City of Lufkin is available at (936) 633-0414.
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Text version
Offline Sale: Purchase Order PO No. 26325071
Order Date: 8/4/2026
Internal Tracking No.: 240050
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 Lufkin - M0030
PO DRAWER 190/300 E SHEPHERD
LUFKIN Texas 75092
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 Lufkin - M0030 (936) 633-0414
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 10.13 $10.13
Total $10.13
File details come from the government source that posted it. Updated .