26011697-0.pdf

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Attached to
Term TX|962-C1|17104270073|26011697
Contract number
26011697
Issued by
Texas

About this file

This document is a Purchase Order (PO No. 26011697) issued by the City of Wichita Falls, Texas, on September 1, 2025, through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The order is with FedEx Corporate Services, Inc., located in Washington, D.C., and involves a state and local government transaction that is exempt from federal excise taxes under Texas Tax Code.

The purchase order is for one First Overnight service at a unit price of $70.31, with a total contract amount of $70.31. The contract is identified as Contract 962-C1, with a Term contract type. The document highlights that the purchase is secured for the exclusive use of the State of Texas or a Texas political subdivision, which qualifies for a state and city sales tax exemption under Section 151.309(4) of the Texas Tax Code.

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Text version

Offline Sale: Purchase Order PO No. 26011697

Order Date: 9/1/2025

Internal Tracking No.: 189880

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 First Overnight Contract: 962-C1 Contract Type: Term

1 EACH 70.31 $70.31

Total $70.31

File details come from the government source that posted it. Updated .