26013029-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26013029
- Contract number
- 26013029
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26013029) dated 9/1/2025, issued by the City of Wichita Falls in Texas, involving FedEx Corporate Services, Inc. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4).
The purchase order is for one unit of Priority Overnight shipping service under Contract 962-C1, which is a term contract. The total cost is $1,122.01, with a unit price of $1,122.01. The order is marked as being for the exclusive use of the State of Texas, a Texas County, City, Special District, or Other Political Subdivision, and is exempt from Federal Excise Taxes as noted in the disclaimer.
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Text version
Offline Sale: Purchase Order PO No. 26013029
Order Date: 9/1/2025
Internal Tracking No.: 189426
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 Priority Overnight Contract: 962-C1 Contract Type: Term
1 EACH 1122.01 $1,122.01
Total $1,122.01
File details come from the government source that posted it. Updated .