26251583-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26251583
- Contract number
- 26251583
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26251583) issued by the City of Wichita Falls, Texas (M2430) to FedEx Corporate Services, Inc., dated April 29, 2026. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4), exempting the purchase from federal excise taxes and state sales taxes as the property is being secured for exclusive use by a Texas political subdivision.
The purchase order covers one Standard Overnight shipping service from FedEx under Contract 962-C1, which is designated as a term contract. The unit price is $179.18 per shipment for one service, with a total order amount of $179.18. The order is to be billed to and shipped to the City of Wichita Falls at PO Box 1431, Wichita Falls, Texas 76307. The contractor is located at 900 7th Street NW, Suite 550, District of Columbia, Washington 20001, with contact number (800) 645-9424. The City of Wichita Falls purchasing contact is available at (940) 761-7466.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26251583
Order Date: 4/29/2026
Internal Tracking No.: 218250
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 179.18 $179.18
Total $179.18
File details come from the government source that posted it. Updated .