26325139-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26325139
- Contract number
- 26325139
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26325139) issued by the State of Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of Lubbock County (C1520). The order is placed with FedEx Corporate Services, Inc., headquartered at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. Lubbock County, located at 916 Main Street, Suite 503, Lubbock, Texas 79401, is the billing and receiving entity.
The purchase order covers one unit of Priority Overnight shipping services under Contract 962-C1, a term contract with NIGP Code 96224. The service is priced at $45.23 per unit with a total order value of $45.23. The delivery date is 8/4/2026 with zero days advance required notice (ARO). The order was placed on 8/4/2026 with Internal Tracking No. 234910. The State of Texas claims exemption from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive use by the state or its political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 26325139
Order Date: 8/4/2026
Internal Tracking No.: 234910
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 Priority Overnight Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 45.23 $45.23
Total $45.23
File details come from the government source that posted it. Updated .