26325109-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26325109
- Contract number
- 26325109
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26325109) issued by Lubbock County, Texas on August 4, 2026, for the procurement of services from FedEx Corporate Services, Inc. The order is part of a state and local contracting arrangement, with Lubbock County serving as the billing entity and the purchaser through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers one unit of Express Saver shipping service under Contract 962-C1, a term contract with FedEx, at a unit price of $140.68 for a total order value of $140.68. The delivery is scheduled for the same date as the order (August 4, 2026) with zero days advance required notice. The State of Texas claims an exemption from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4), as the purchased services are for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26325109
Order Date: 8/4/2026
Internal Tracking No.: 230148
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
Lubbock County - C1520
916 MAIN STREET, STE 503
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
Lubbock County - C1520 (806) 775-1014
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96224 Express Saver Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 140.68 $140.68
Total $140.68
File details come from the government source that posted it. Updated .