26252267-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26252267
- Contract number
- 26252267
- Issued by
- Texas
About this file
This is an offline sale purchase order (PO No. 26252267) issued by the City of Wichita Falls, Texas (M2430) to FedEx Corporate Services, Inc. on April 29, 2026. The contractor is located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, with contact information (800) 645-9424. The order is being billed to and shipped to the City of Wichita Falls at PO Box 1431, Wichita Falls, TX 76307. The purchase is made under the authority of the Texas Comptroller of Public Accounts – Statewide Procurement Division and qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order is for one unit of Priority Overnight shipping services under Contract 962-C1, designated as a term contract. The unit price is $26.44, resulting in a total order amount of $26.44. The item is classified under NIGP Code 96224. No additional contract terms, option periods, set-asides, or renewal provisions are specified in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26252267
Order Date: 4/29/2026
Internal Tracking No.: 219339
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 26.44 $26.44
Total $26.44
File details come from the government source that posted it. Updated .