26254037-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26254037
- Contract number
- 26254037
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26254037) issued by the City of Wichita Falls, Texas on April 29, 2026, for procurement from FedEx Corporate Services, Inc. The City of Wichita Falls, located in Texas, is the purchasing entity and bill-to party, while FedEx Corporate Services, Inc., headquartered in Washington, D.C., is the contractor. The purchase order is issued under the State of Texas Comptroller of Public Accounts – Statewide Procurement Division framework and is exempt from state and local sales taxes as a purchase for an official government entity.
The purchase order covers one line item for Express Saver shipping services under Contract 962-C1, a term contract, with a unit price of $16.55 per service. The total contract value is $16.55 for one instance of the service. No option periods, renewals, or set-asides are specified in this purchase order. The State of Texas claims exemption from all Federal Excise Taxes except as noted in individual contracts.
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Text version
Offline Sale: Purchase Order PO No. 26254037
Order Date: 4/29/2026
Internal Tracking No.: 221529
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 16.55 $16.55
Total $16.55
File details come from the government source that posted it. Updated .