26019832-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26019832
- Contract number
- 26019832
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26019832) issued by the City of Wichita Falls, Texas, on September 1, 2025, in collaboration with FedEx Corporate Services, Inc. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the City of Wichita Falls identified as the purchasing agency.
The purchase order details the procurement of Continental US Ground shipping services, categorized under NIGP Code 96224, with a single line item priced at $420.84. The contract (962-C1) is a term contract, and the purchase is exempt from federal excise taxes and state/city sales taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas or its political subdivisions. The shipping destination is noted simply as "US" and the total contract value matches the unit price at $420.84.
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. 26019832
Order Date: 9/1/2025
Internal Tracking No.: 196328
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 - OB Contract: 962-C1 Contract Type: Term
1 EACH 420.84 $420.84
Total $420.84
File details come from the government source that posted it. Updated .