26197989-0.pdf

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Attached to
Term TX|962-C1|17104270073|26197989
Contract number
26197989
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26197989) dated December 1, 2025, issued by the City of Wichita Falls, Texas (M2430) to FedEx Corporate Services, Inc., a contractor located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is subject to Texas state and local sales tax exemptions for political subdivisions.

The purchase order covers Continental US Ground Outbound shipping services under Contract 962-C1, a term contract with NIGP Code 96224. One unit of shipping service is ordered at a unit price of $6.79, resulting in a total contract value of $6.79. The order is to be billed to and shipped to the City of Wichita Falls at PO BOX 1431, Wichita Falls, Texas 76307. The purchase order includes a disclaimer that the State of Texas is exempt from Federal Excise Taxes except as specified in individual contracts, and claims tax exemption under Texas Tax Code Section 151.309(4) for tangible personal property purchased for exclusive use by a Texas political subdivision.

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Text version

Offline Sale: Purchase Order PO No. 26197989

Order Date: 12/1/2025

Internal Tracking No.: 210614

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 Continental US Ground - OB Contract: 962-C1 Contract Type: Term

1 EACH 6.79 $6.79

Total $6.79

File details come from the government source that posted it. Updated .