26248749-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26248749
- Contract number
- 26248749
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26248749) dated April 28, 2026, issued by the City of Wichita Falls, Texas (M2430) to FedEx Corporate Services, Inc. The contractor is located at 900 7th Street NW, Suite 550, District of Columbia, Washington 20001, with contact number (800) 645-9424. The purchase order references Contract 962-C1, a term contract under NIGP Code 96224. The City of Wichita Falls serves as both the bill-to and purchaser entity, with the ship-to location designated as the United States.
The purchase order covers one line item for Priority Overnight shipping services at a unit price of $10.13 per each, with a quantity of one unit, resulting in an extended price and total order value of $10.13. The order is subject to Texas state and local sales tax exemption provisions under Texas Tax Code Section 151.309(4), as the purchase is for the exclusive use of a Texas political subdivision. No additional fees, taxes, or option periods are specified in this transaction.
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Text version
Offline Sale: Purchase Order PO No. 26248749
Order Date: 4/28/2026
Internal Tracking No.: 214935
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 Priority Overnight Contract: 962-C1 Contract Type: Term
1 EACH 10.13 $10.13
Total $10.13
File details come from the government source that posted it. Updated .