26195569-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26195569
- Contract number
- 26195569
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26195569) issued by the City of Wichita Falls, Texas on December 1, 2025, for services from FedEx Corporate Services, Inc. The purchase order is subject to the State of Texas sales tax exemption as the procurement is for exclusive use of a Texas political subdivision. The City of Wichita Falls serves as the billing and ordering entity, with shipment directed to their location in Wichita Falls, Texas 76307.
The purchase order covers one unit of Standard Overnight shipping services under FedEx's Contract 962-C1, which is structured as a term contract. The unit price is $111.87 per shipment, with an extended price and total order value of $111.87. No sales tax is applied due to the State of Texas exemption certificate claimed under Texas Tax Code Section 151.309(4). The procurement was authorized by the City of Wichita Falls Purchasing Department and can be contacted at (940) 761-7466.
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Text version
Offline Sale: Purchase Order PO No. 26195569
Order Date: 12/1/2025
Internal Tracking No.: 205312
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 111.87 $111.87
Total $111.87
File details come from the government source that posted it. Updated .