26194412-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26194412
- Contract number
- 26194412
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (No. 26194412) issued by the City of Wichita Falls - M2430, a political subdivision in Texas, to FedEx Corporate Services, Inc., a contractor based in Washington, D.C. The purchase order was placed on November 1, 2025, with an internal tracking number of 204899. The order is processed under the Texas Comptroller of Public Accounts - Statewide Procurement Division and includes a state and city sales tax exemption certificate in compliance with Texas Tax Code Section 151.309(4).
The purchase order covers one line item for Standard Overnight shipping services under FedEx Contract 962-C1, a term contract arrangement. The quantity ordered is one unit at a unit price of $221.76, resulting in an extended price and total order value of $221.76. The goods or services are to be shipped to the City of Wichita Falls' address in Texas. The order is exempt from all federal excise taxes and state and city sales taxes, as the purchase is for the exclusive use of a Texas political subdivision.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26194412
Order Date: 11/1/2025
Internal Tracking No.: 204899
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 221.76 $221.76
Total $221.76
File details come from the government source that posted it. Updated .