26201322-0.pdf
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- Attached to
- Term TX|962-C1|17104270073|26201322
- Contract number
- 26201322
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26201322) issued by the City of Wichita Falls, Texas (M2430) to FedEx Corporate Services, Inc. The order was placed on December 1, 2025, with an internal tracking number of 211384. FedEx Corporate Services, Inc., headquartered at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, serves as the contractor. The purchase order is subject to Texas state tax exemption regulations, as the City of Wichita Falls is a political subdivision of Texas and is exempt from all federal excise taxes.
The purchase order covers Continental US Ground shipping services on an outbound basis, referenced under Contract 962-C1, which is designated as a term contract. A single shipment unit is ordered at a unit price of $68.90, resulting in a total contract value of $68.90. The goods are to be shipped to the City of Wichita Falls at PO Box 1431, Wichita Falls, Texas 76307. The order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with the City of Wichita Falls Purchasing Department contact available at (940) 761-7466.
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Text version
Offline Sale: Purchase Order PO No. 26201322
Order Date: 12/1/2025
Internal Tracking No.: 211384
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 68.90 $68.90
Total $68.90
File details come from the government source that posted it. Updated .