26327874-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26327874
- Contract number
- 26327874
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26327874) issued on August 4, 2026, by the South Plains Association of Governments (G1520), a Texas political subdivision, to FedEx Corporate Services, Inc., the contractor. The order was placed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agency, South Plains Association of Governments, is located in Lubbock, Texas, while the contractor is based in Washington, D.C.
The purchase order covers Continental US Ground shipping services (3-day delivery) under Contract 962-C1, a term contract. One unit of this service is ordered at a unit price of $15.12, resulting in a total order value of $15.12. The delivery date is August 4, 2026, with zero days advance receipt of order (ARO). The State of Texas is exempt from Federal Excise Taxes and all state and city sales taxes, as documented by the sales tax exemption certificate included in the order.
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Text version
Offline Sale: Purchase Order PO No. 26327874
Order Date: 8/4/2026
Internal Tracking No.: 238277
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
South Plains Association of Governments - G1520
PO BOX 3730
LUBBOCK Texas 79452
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
South Plains Association of Governments - G1520
(806) 762-8721
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96224 Continental US Ground - 3P Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 15.12 $15.12
Total $15.12
File details come from the government source that posted it. Updated .