26325111-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26325111
- Contract number
- 26325111
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26325111) issued by Lubbock County - C1520 in Texas to FedEx Corporate Services, Inc. for goods or services delivery. The order was placed on August 4, 2026, with an internal tracking number of 230373. FedEx Corporate Services, Inc., headquartered at 900 7th Street NW, Suite 550 in Washington, D.C., is the contractor, while Lubbock County at 916 Main Street, Suite 503 in Lubbock, Texas is both the billing and shipping recipient. The State of Texas claims exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers one line item for "First Overnight" services under Contract 962-C1, classified as a Term contract under NIGP Code 96224. The quantity ordered is one unit at a unit price of $2,359.62, resulting in an extended price and total order value of $2,359.62. The delivery is scheduled for August 4, 2026, with zero days advance required order (ARO). No renewal periods, option periods, or set-asides are specified in this order.
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Text version
Offline Sale: Purchase Order PO No. 26325111
Order Date: 8/4/2026
Internal Tracking No.: 230373
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 First Overnight Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 2359.62 $2,359.62
Total $2,359.62
File details come from the government source that posted it. Updated .