26194865-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26194865
- Contract number
- 26194865
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26194865) issued by the City of Wichita Falls, Texas (M2430) to FedEx Corporate Services, Inc. The order was placed on November 1, 2025, with an internal tracking number of 206703. FedEx is located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, and can be reached at (800) 645-9424. The purchase order is subject to Texas state and city sales tax exemption as the goods are being procured for exclusive use by a Texas political subdivision.
The purchase order covers one unit of Standard Overnight shipping services under Contract 962-C1, which is designated as a term contract. The unit price for this service is $38.53, resulting in a total extended price of $38.53. The order is billed to and shipped to the City of Wichita Falls at PO Box 1431, Wichita Falls, Texas 76307. The commodity code assigned to this line item is NIGP 96224. As a state and local entity, the City of Wichita Falls claims exemption from federal excise taxes and applicable state and local sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26194865
Order Date: 11/1/2025
Internal Tracking No.: 206703
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 38.53 $38.53
Total $38.53
File details come from the government source that posted it. Updated .