26016127-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26016127
- Contract number
- 26016127
- Issued by
- Texas
About this file
This document is an Offline Sale Purchase Order (PO No. 26016127) issued by the City of Wichita Falls in Texas, utilizing a state contract with FedEx Corporate Services, Inc., a contractor located in Washington, DC. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and includes a state and city sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order is for one unit of FedEx 2Day AM shipping service, priced at $18.22, under Contract 962-C1, which is classified as a term contract. The document indicates the purchase is for the exclusive use of the State of Texas or a Texas political subdivision, and the State of Texas is exempt from federal excise taxes. The order was placed on 9/1/2025, with FedEx Corporate Services, Inc. as the contractor, and the shipping destination is marked simply as "US".
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26016127
Order Date: 9/1/2025
Internal Tracking No.: 191710
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 FEDEX 2DAY AM
Contract: 962-C1 Contract Type: Term
1 EACH 18.22 $18.22
Total $18.22
File details come from the government source that posted it. Updated .