26011040-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26011040
- Contract number
- 26011040
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26011040) issued by the City of Wichita Falls, Texas, dated 9/1/2025, for services from FedEx Corporate Services, Inc., located in Washington, D.C. The purchase order includes a state sales tax exemption certificate under Texas Tax Code, Section 151.309(4), indicating the transaction is for the exclusive use of a Texas government entity.
The purchase order is for one "Express Saver" shipping service under Contract 962-C1, which is classified as a term contract. The total cost is $73.60, with a unit price of $73.60 for a single service item. The document includes standard disclaimer language about federal excise tax exemptions and is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with a contact phone number for the City of Wichita Falls provided as (940) 761-7466.
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Text version
Offline Sale: Purchase Order PO No. 26011040
Order Date: 9/1/2025
Internal Tracking No.: 186496
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
City Of Wichita Falls - M2430
PO BOX 1431
WICHITA FALLS Texas 76307
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
City Of Wichita Falls - M2430 (940) 761-7466
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96224 Express Saver Contract: 962-C1 Contract Type: Term
1 EACH 73.60 $73.60
Total $73.60
File details come from the government source that posted it. Updated .