26250106-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26250106
- Contract number
- 26250106
- Issued by
- Texas
About this file
Purchase Order Summary
This is an offline sale Purchase Order (PO No. 26250106) issued by the City of Wichita Falls, Texas (M2430) to FedEx Corporate Services, Inc. The order was placed on April 28, 2026, with an internal tracking number of 217038. The contractor is located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, and the City of Wichita Falls serves as both the bill-to and ship-to entity. The purchase is exempt from State of Texas sales tax under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by a Texas city.
The purchase order is for one unit of Priority Overnight shipping services under FedEx's Contract 962-C1, classified as a term contract with NIGP Code 96224. The unit price is $33.42 per shipment, with an extended price of $33.42, resulting in a total order value of $33.42. The Texas Comptroller of Public Accounts Statewide Procurement Division maintains oversight of this purchase, with the City of Wichita Falls designated as the purchasing agency contact at (940) 761-7466.
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Text version
Offline Sale: Purchase Order PO No. 26250106
Order Date: 4/28/2026
Internal Tracking No.: 217038
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 33.42 $33.42
Total $33.42
File details come from the government source that posted it. Updated .