26193018-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26193018
- Contract number
- 26193018
- Issued by
- Texas
About this file
This is an offline sale Purchase Order (PO No. 26193018) issued by the City of Wichita Falls, Texas (M2430) to FedEx Corporate Services, Inc. The purchase order was placed on November 1, 2025, and is tracked internally as 202845. The contractor is located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, with contact number (800) 645-9424. The order is billed to and shipped to the City of Wichita Falls at PO Box 1431, Wichita Falls, Texas 76307.
The purchase order is for one unit of FedEx 2Day Service at a unit price of $91.84, resulting in a total contract value of $91.84. The service is procured under Contract 962-C1, designated as a term contract type. The order is exempt from Federal Excise Taxes under State of Texas regulations and claims exemption from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of a Texas political subdivision. The NIGP commodity code assigned to this line item is 96224.
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Text version
Offline Sale: Purchase Order PO No. 26193018
Order Date: 11/1/2025
Internal Tracking No.: 202845
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 91.84 $91.84
Total $91.84
File details come from the government source that posted it. Updated .