26019663-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26019663
- Contract number
- 26019663
- Issued by
- Texas
About this file
This document is an Offline Sale Purchase Order (PO No. 26019663) issued by the City of Wichita Falls, Texas on September 1, 2025, 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 under Texas Tax Code, Section 151.309(4).
The purchase order covers one unit of "Continental US Ground (Net Mwt) - RB" with a unit price of $103.56, for a total contract value of $103.56. The order is associated with Contract 962-C1, which is classified as a term contract. The goods will be shipped within the United States, and the State of Texas is exempt from Federal Excise Taxes as noted in the document. The contract appears to be for a specific logistics or shipping service provided by FedEx to the City of Wichita Falls.
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Text version
Offline Sale: Purchase Order PO No. 26019663
Order Date: 9/1/2025
Internal Tracking No.: 197605
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 Continental US Ground (Net Mwt) -
RB
Contract: 962-C1 Contract Type: Term
1 EACH 103.56 $103.56
Total $103.56
File details come from the government source that posted it. Updated .