26190569-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26190569
- Contract number
- 26190569
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26190569) issued by the City of Wichita Falls, a Texas municipality, to FedEx Corporate Services, Inc. The order was placed on November 1, 2025, and is designated for the exclusive use of the State of Texas and its political subdivisions. The procurement 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 covers FedEx 2Day Service under Contract 962-C1, which is classified as a term contract. The order consists of a single line item for one unit of FedEx 2Day Service at a unit price of $12.85, resulting in a total contract value of $12.85. The commodity is classified under NIGP Code 96224. The bill-to address is the City of Wichita Falls at PO Box 1431, Wichita Falls, Texas 76307, and the ship-to location is listed as US. The State of Texas is exempt from all Federal Excise Taxes as noted in the contract terms.
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. 26190569
Order Date: 11/1/2025
Internal Tracking No.: 200402
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 Service Contract: 962-C1 Contract Type: Term
1 EACH 12.85 $12.85
Total $12.85
File details come from the government source that posted it. Updated .