26194338-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26194338
- Contract number
- 26194338
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26194338) issued by the City of Wichita Falls, Texas (M2430) to FedEx Corporate Services, Inc. The order was placed on December 1, 2025, with an internal tracking number of 204866. FedEx Corporate Services, Inc. is located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, and can be contacted at (800) 645-9424. The purchasing agency is the City of Wichita Falls, with contact information (940) 761-7466.
The purchase order covers one unit of Standard Overnight shipping services under FedEx Contract 962-C1, a term contract, at a unit price of $192.95 for a total contract value of $192.95. The order is subject to the State of Texas sales tax exemption certificate as a purchase of tangible personal property for the exclusive use of a Texas political subdivision. The City of Wichita Falls is exempt from Federal Excise Taxes except as specifically noted in the contract terms.
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Text version
Offline Sale: Purchase Order PO No. 26194338
Order Date: 12/1/2025
Internal Tracking No.: 204866
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 192.95 $192.95
Total $192.95
File details come from the government source that posted it. Updated .