26190591-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26190591
- Contract number
- 26190591
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26190591) issued by the City of Wichita Falls, Texas on December 1, 2025, for procurement from FedEx Corporate Services, Inc. The purchase order reflects a state and local contract award under Texas's Statewide Procurement Division, with the City of Wichita Falls designated as the billing and purchasing entity. FedEx Corporate Services, Inc., headquartered at 900 7th Street NW, Suite 550 in Washington, D.C., serves as the contractor.
The purchase order specifies a single line item for Standard Overnight shipping services under Contract 962-C1, classified as a Term contract with NIGP Code 96224. The order quantity is one unit at a unit price of $183.65, resulting in a total contract value of $183.65. The purchase is exempt from Texas state and federal excise taxes under Texas Tax Code Section 151.309(4), as the goods are being procured for exclusive use by a Texas political subdivision. The internal tracking number for this purchase order is 198630.
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Text version
Offline Sale: Purchase Order PO No. 26190591
Order Date: 12/1/2025
Internal Tracking No.: 198630
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 Standard Overnight Contract: 962-C1 Contract Type: Term
1 EACH 183.65 $183.65
Total $183.65
File details come from the government source that posted it. Updated .