26199784-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26199784
- Contract number
- 26199784
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26199784) issued on December 1, 2025, represents an offline sale transaction between FedEx Corporate Services, Inc., and the City of Wichita Falls, Texas (Agency M2430). The contractor is located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, and the procurement is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The City of Wichita Falls serves as both the bill-to and ship-to entity, with its address listed as PO BOX 1431, Wichita Falls, Texas 76307.
The purchase order covers Continental US Ground shipping services under Contract 962-C1, classified as a term contract with NIGP Code 96224. One unit of ground shipping is ordered at a unit price of $34.90, resulting in a total contract value of $34.90. The transaction is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being acquired for the exclusive use of a Texas political subdivision. No option periods, renewals, or set-asides are specified in the document.
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Text version
Offline Sale: Purchase Order PO No. 26199784
Order Date: 12/1/2025
Internal Tracking No.: 211681
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 - RB Contract: 962-C1 Contract Type: Term
1 EACH 34.90 $34.90
Total $34.90
File details come from the government source that posted it. Updated .