26246133-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26246133
- Contract number
- 26246133
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26246133) was issued by the City of Wichita Falls, Texas (M2430) on April 28, 2026, to FedEx Corporate Services, Inc., headquartered in Washington, D.C. The transaction represents an offline sale under the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchase order was processed with internal tracking number 214228 and is subject to Texas state and local sales tax exemption provisions applicable to political subdivisions.
The purchase order covers one unit of Standard Overnight shipping service under FedEx contract 962-C1, classified as a term contract under NIGP code 96224. The unit price for this service is $18.13, with an extended price and total order amount of $18.13. The goods are to be shipped to the City of Wichita Falls at PO Box 1431, Wichita Falls, TX 76307. As a state and local government entity, the City of Wichita Falls is exempt from federal excise taxes and applicable sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26246133
Order Date: 4/28/2026
Internal Tracking No.: 214228
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 18.13 $18.13
Total $18.13
File details come from the government source that posted it. Updated .