26325234-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26325234
- Contract number
- 26325234
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26325234) issued by Lubbock County, Texas (C1520) to FedEx Corporate Services, Inc. The order was placed on August 4, 2026, with an internal tracking number of 239519. The purchase order is governed under the Texas Comptroller of Public Accounts Statewide Procurement Division and includes a state and city sales tax exemption certificate pursuant to Texas Tax Code Section 151.309(4).
The purchase order contains a single line item for Standard Overnight shipping services under Contract 962-C1, a term contract type. The quantity ordered is one unit at a unit price of $29.19, resulting in an extended price of $29.19, which represents the total contract value. The delivery date is the same as the order date of August 4, 2026, with zero days allowed for receipt of order (ARO). No additional options, renewals, or set-asides are identified in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26325234
Order Date: 8/4/2026
Internal Tracking No.: 239519
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 Standard Overnight Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 29.19 $29.19
Total $29.19
File details come from the government source that posted it. Updated .