26192659-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26192659
- Contract number
- 26192659
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26192659) issued by the City of Wichita Falls, Texas on December 1, 2025. The contractor is FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The purchase order references Contract 962-C1, a term contract under the Texas Comptroller of Public Accounts Statewide Procurement Division. The City of Wichita Falls serves as both the bill-to and purchasing agency, with contact information provided through the agency's procurement office at (940) 761-7466.
The purchase order authorizes the procurement of one Priority Overnight shipping service at a unit price of $23.08, resulting in a total order value of $23.08. The commodity is classified under NIGP Code 96224 and is designated as a term contract type. The State of Texas claims an exemption from Federal Excise Taxes and all state and city sales taxes under Texas Tax Code Section 151.309(4), as this purchase is for the exclusive use of a Texas political subdivision. The internal tracking number for this transaction is 203515.
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Text version
Offline Sale: Purchase Order PO No. 26192659
Order Date: 12/1/2025
Internal Tracking No.: 203515
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 Priority Overnight Contract: 962-C1 Contract Type: Term
1 EACH 23.08 $23.08
Total $23.08
File details come from the government source that posted it. Updated .