26198533-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26198533
- Contract number
- 26198533
- Issued by
- Texas
About this file
This is an offline sale purchase order (PO No. 26198533) issued on November 1, 2025, by the City of Wichita Falls, Texas (M2430) to FedEx Corporate Services, Inc., headquartered in Washington, D.C. The purchase order is subject to Texas state tax exemption provisions under Texas Tax Code Section 151.309(4), as the procurement is made for the exclusive use of a Texas political subdivision.
The purchase order covers Continental US Ground shipping services under FedEx's Term Contract 962-C1 (NIGP Code 96224). The order consists of a single line item for one ground shipping service at a unit price of $5.42, resulting in a total order value of $5.42. The goods are to be shipped to the City of Wichita Falls at PO BOX 1431, Wichita Falls, Texas 76307. The purchase qualifies for federal excise tax exemption as noted in the contract, and no sales tax applies under the state and city sales tax exemption certificate claimed by the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26198533
Order Date: 11/1/2025
Internal Tracking No.: 211426
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 5.42 $5.42
Total $5.42
File details come from the government source that posted it. Updated .