26198658-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26198658
- Contract number
- 26198658
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26198658) 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 210095. FedEx is based at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, and the purchase order is billed to the City of Wichita Falls at PO BOX 1431, Wichita Falls, Texas 76307. The State of Texas Comptroller of Public Accounts – Statewide Procurement Division oversees this transaction under the state's sales tax exemption certificate.
The order is for Continental US Ground shipping services under FedEx's Term Contract 962-C1 (NIGP Code 96224). The city is procuring one unit of ground shipping at a unit price of $43.30, resulting in a total order value of $43.30. The transaction qualifies for Texas state and city sales tax exemption as it is being secured for the exclusive use of a Texas political subdivision. No option periods, renewals, or set-asides are specified in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26198658
Order Date: 11/1/2025
Internal Tracking No.: 210095
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 43.30 $43.30
Total $43.30
File details come from the government source that posted it. Updated .