26248494-0.pdf

PDF 14 KB Posted

Attached to
TX|962-C1|26248494
Contract number
26248494
Issued by
Texas

About this file

Purchase Order Summary

This is an Offline Sale Purchase Order (PO No. 26248494) issued on April 28, 2026, by the City of Wichita Falls, Texas (M2430) to FedEx Corporate Services, Inc. The purchase order is subject to the State of Texas sales tax exemption for political subdivisions and is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.

The order is for one unit of Standard Overnight shipping services under Contract 962-C1, a term contract with FedEx. The unit price is $119.86 per shipment, with an extended price and total order value of $119.86. The goods are to be shipped to the City of Wichita Falls address in Wichita Falls, Texas. No federal excise taxes apply to this transaction under the State of Texas exemption, except where specifically noted in the underlying contract.

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Text version

Offline Sale: Purchase Order PO No. 26248494

Order Date: 4/28/2026

Internal Tracking No.: 217703

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 119.86 $119.86

Total $119.86

File details come from the government source that posted it. Updated .