26013145-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26013145
- Contract number
- 26013145
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26013145) issued on 9/1/2025 by the City of Wichita Falls, Texas, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchasing agency is contracting with FedEx Corporate Services, Inc., located in Washington, D.C., for shipping services.
The purchase order is for one "Express Saver" service unit at a unit price of $107.70, under Contract 962-C1, which is classified as a term contract. The document indicates a tax exemption under Texas Tax Code, Section 151.309(4), for tangible personal property secured for exclusive use by the State of Texas or its political subdivisions. The total contract value is $107.70, with the shipping destination noted as "US" and the billing address in Wichita Falls, Texas.
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Text version
Offline Sale: Purchase Order PO No. 26013145
Order Date: 9/1/2025
Internal Tracking No.: 188719
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 107.70 $107.70
Total $107.70
File details come from the government source that posted it. Updated .