26015535-0.pdf
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- Attached to
- Term TX|962-C1|17104270073|26015535
- Contract number
- 26015535
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26015535) issued by the City of Wichita Falls, Texas, with 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 a single line item of "Priority Overnight - One Rate" shipping service, with a contract number 962-C1 and a term contract type. The quantity is 1 unit at a unit price of $80.50, resulting in a total order value of $80.50. The order is dated 9/1/2025 and includes shipping to the United States, with the billing address for the City of Wichita Falls in Texas. The document notes that the State of Texas is exempt from Federal Excise Taxes, and the purchase is secured for the exclusive use of the State of Texas or its political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 26015535
Order Date: 9/1/2025
Internal Tracking No.: 192457
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 - One Rate Contract: 962-C1 Contract Type: Term
1 EACH 80.50 $80.50
Total $80.50
File details come from the government source that posted it. Updated .