26246471-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26246471
- Contract number
- 26246471
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26246471) issued by Wichita County, Texas (C2430) to FedEx Corporate Services, Inc. The order was placed on April 28, 2026, with an internal tracking number of 213313. FedEx Corporate Services, Inc., headquartered at 900 7th Street NW, Suite 550 in Washington, D.C., serves as the contractor. The purchase order is being billed to and shipped to Wichita County at 600 Scott Avenue Suite 301, Wichita Falls, Texas 76301.
The purchase order covers one unit of Standard Overnight shipping service under FedEx's existing term contract (962-C1) at a unit price of $18.44, resulting in a total order value of $18.44. The transaction is subject to Texas state and local sales tax exemption provisions under Texas Tax Code Section 151.309(4), as the purchase is being made for the exclusive use of a Texas political subdivision. No Federal Excise Taxes apply to this purchase.
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Text version
Offline Sale: Purchase Order PO No. 26246471
Order Date: 4/28/2026
Internal Tracking No.: 213313
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
Wichita County - C2430
600 SCOTT AVENUE SUITE 301
WICHITA FALLS Texas 76301
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
Wichita County - C2430 (940) 766-8166
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 18.44 $18.44
Total $18.44
File details come from the government source that posted it. Updated .