26193167-0.pdf
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- Attached to
- Term TX|962-C1|17104270073|26193167
- Contract number
- 26193167
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26193167) issued by the City of Wichita Falls, Texas (M2430) to FedEx Corporate Services, Inc. on December 1, 2025. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. FedEx is located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, with the contract reference number 17104270073.
The purchase order is for one FedEx 2DAY AM shipping service under Term Contract 962-C1, with a unit price of $24.17 and an extended price totaling $24.17. The order is billable to the City of Wichita Falls at PO Box 1431, Wichita Falls, Texas 76307. As a government purchase, the transaction is exempt from Federal Excise Taxes and covered under the State and City Sales Tax Exemption Certificate per Texas Tax Code, Section 151.309(4), for property secured for exclusive use by the State of Texas or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26193167
Order Date: 12/1/2025
Internal Tracking No.: 202059
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 AM
Contract: 962-C1 Contract Type: Term
1 EACH 24.17 $24.17
Total $24.17
File details come from the government source that posted it. Updated .