26020076-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26020076
- Contract number
- 26020076
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26020076) issued by the City of Wichita Falls, Texas on September 1, 2025, involving FedEx Corporate Services, Inc. as the contractor. The document originates from the Texas Comptroller of Public Accounts' Statewide Procurement Division and is associated with a state and local government procurement process.
The purchase order is for Continental US Ground - 3P shipping services under Contract 962-C1, which is classified as a term contract. The total order quantity is 1 unit, priced at $12.53. The order includes a state and city sales tax exemption under Texas Tax Code, Section 151.309(4), indicating the purchase is for exclusive use by the State of Texas or a Texas political subdivision. The shipping destination is listed simply as "US" and the purchasing agency's contact number is (940) 761-7466.
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Text version
Offline Sale: Purchase Order PO No. 26020076
Order Date: 9/1/2025
Internal Tracking No.: 197090
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 - 3P Contract: 962-C1 Contract Type: Term
1 EACH 12.53 $12.53
Total $12.53
File details come from the government source that posted it. Updated .