26199841-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26199841
- Contract number
- 26199841
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26199841) issued on November 1, 2025, between the City of Wichita Falls, Texas (M2430) and FedEx Corporate Services, Inc. The purchase order is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The contractor's principal place of business is located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, with billing and shipping directed to the City of Wichita Falls at PO Box 1431, Wichita Falls, Texas 76307.
The purchase order covers Continental US Ground shipping services under a term contract (962-C1) with a NIGP Code of 96224. The order consists of one unit at a unit price of $501.44, resulting in a total contract value of $501.44. The State of Texas exemption from Federal Excise Taxes and state/city sales tax exemption applies to this transaction under Texas Tax Code, Section 151.309(4). The internal tracking number for this purchase order is 212271.
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Text version
Offline Sale: Purchase Order PO No. 26199841
Order Date: 11/1/2025
Internal Tracking No.: 212271
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 (Net Mwt) -
OB
Contract: 962-C1 Contract Type: Term
1 EACH 501.44 $501.44
Total $501.44
File details come from the government source that posted it. Updated .