26251680-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26251680
- Contract number
- 26251680
- Issued by
- Texas
About this file
This Purchase Order No. 26251680, issued on April 29, 2026, is an offline sale contract between the City of Wichita Falls, Texas (M2430) as the purchasing entity and FedEx Corporate Services, Inc., the contractor. FedEx Corporate Services, Inc. is headquartered at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. 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), as the purchase is for the exclusive use of a Texas political subdivision.
The purchase order covers one unit of Standard Overnight shipping service under Contract 962-C1, a term contract identified by NIGP Code 96224. The unit price is $31.60, with an extended price and total contract amount of $31.60. The service is to be billed to the City of Wichita Falls at PO Box 1431, Wichita Falls, TX 76307, and shipped to a location in the United States. As a state and local entity, the City of Wichita Falls is exempt from all applicable federal excise taxes except as otherwise noted in the contract terms.
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Text version
Offline Sale: Purchase Order PO No. 26251680
Order Date: 4/29/2026
Internal Tracking No.: 220212
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 31.60 $31.60
Total $31.60
File details come from the government source that posted it. Updated .