26245905-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26245905
- Contract number
- 26245905
- Issued by
- Texas
About this file
This is an offline sale Purchase Order (PO No. 26245905) issued by the City of Wichita Falls, Texas (M2430) to FedEx Corporate Services, Inc. on April 28, 2026. The purchase order reflects a state and local procurement under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is located at 900 7th Street NW, Suite 550, District of Columbia, Washington 20001, with contact information (800) 645-9424. The order will be shipped to the City of Wichita Falls at PO Box 1431, Wichita Falls, Texas 76307.
The purchase order is for one unit of Standard Overnight shipping service under Contract 962-C1, designated as a term contract with NIGP Code 96224. The unit price is $26.44 per service, resulting in a total contract value of $26.44. The State of Texas is exempt from Federal Excise Taxes and has claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive use by a Texas political subdivision. The City of Wichita Falls procurement contact is available at (940) 761-7466.
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Text version
Offline Sale: Purchase Order PO No. 26245905
Order Date: 4/28/2026
Internal Tracking No.: 215561
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 TX 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 Standard Overnight Contract: 962-C1 Contract Type: Term
1 EACH 26.44 $26.44
Total $26.44
File details come from the government source that posted it. Updated .