26198558-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26198558
- Contract number
- 26198558
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26195558) issued by the City of Wichita Falls, Texas (M2430) to FedEx Corporate Services, Inc. on November 1, 2025. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The City of Wichita Falls serves as the billing and ordering entity, while the shipment is directed to a location in the United States. FedEx Corporate Services, Inc., headquartered at 900 7th Street NW, Suite 550 in Washington, D.C., is the contractor providing the service.
The purchase order is for Continental US Ground shipping services under Contract 962-C1, a term contract. The order requests one unit of ground shipping at a unit price of $87.46, resulting in a total order value of $87.46. The City of Wichita Falls claims exemption from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of a Texas political subdivision. The State of Texas is exempt from all Federal Excise Taxes except as may be noted in the contract terms.
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Text version
Offline Sale: Purchase Order PO No. 26198558
Order Date: 11/1/2025
Internal Tracking No.: 211431
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 87.46 $87.46
Total $87.46
File details come from the government source that posted it. Updated .