26325137-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26325137
- Contract number
- 26325137
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26325137) issued by Lubbock County, Texas (C1520) to FedEx Corporate Services, Inc. on August 4, 2026. The order is being fulfilled under a statewide procurement arrangement managed by the Texas Comptroller of Public Accounts – Statewide Procurement Division. FedEx Corporate Services, Inc., headquartered at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, is the contractor providing services to the Lubbock County purchasing office located at 916 Main Street, Suite 503, Lubbock, Texas 79401.
The purchase order covers one Express Saver service item (NIGP Code 96224) under Contract 962-C1, a term contract type. The unit price for the service is $359.81 with a quantity of one, resulting in a total extended price of $359.81. The delivery date is August 4, 2026, with zero days advance receipt of order (ARO). As a state and local government purchase, the order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26325137
Order Date: 8/4/2026
Internal Tracking No.: 234241
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 359.81 $359.81
Total $359.81
File details come from the government source that posted it. Updated .