26251011-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26251011
- Contract number
- 26251011
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26251011) dated April 28, 2026, issued by the City of Wichita Falls, Texas (M2430) to FedEx Corporate Services, Inc. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a state and city sales tax exemption certificate claiming exemption under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use of the State of Texas and its political subdivisions.
The purchase order covers one Express Saver service unit under Contract 962-C1 (Term contract type) with a unit price of $7.66 and an extended price totaling $7.66. The contractor is located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, with billing and shipping directed to the City of Wichita Falls at PO Box 1431, Wichita Falls, TX 76307. The purchase is classified under NIGP Code 96224 and carries an internal tracking number of 223296. The order is subject to the State of Texas' exemption from Federal Excise Taxes except as noted in the underlying contract.
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Text version
Offline Sale: Purchase Order PO No. 26251011
Order Date: 4/28/2026
Internal Tracking No.: 223296
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 Express Saver Contract: 962-C1 Contract Type: Term
1 EACH 7.66 $7.66
Total $7.66
File details come from the government source that posted it. Updated .