26254403-0.pdf

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Attached to
TX|962-C1|26254403
Contract number
26254403
Issued by
Texas

About this file

Purchase Order Summary

This is an Offline Sale Purchase Order (PO No. 26254403) issued by the City of Wichita Falls, Texas on April 29, 2026, for services from FedEx Corporate Services, Inc. The order represents a transaction between a Texas municipal government entity and a private shipping contractor under the State of Texas procurement framework. The document includes a State and City Sales Tax Exemption Certificate, indicating the purchase qualifies for tax-exempt status under Texas Tax Code Section 151.309(4) as property being secured for the exclusive use of a Texas political subdivision.

The purchase order covers Continental US Ground shipping services (Net Weight) under Contract 962-C1, classified as a Term contract. A single unit of shipping service is ordered at a unit price of $143.64, with an extended price and total order value of $143.64. The service is to be billed to and shipped to the City of Wichita Falls at PO Box 1431, Wichita Falls, TX 76307. The order is subject to the State of Texas' exemption from Federal Excise Taxes except as otherwise noted in the contract. FedEx Corporate Services, Inc. is identified as the contractor with the address of 900 7th Street NW, Suite 550, District of Columbia, WA 20001.

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Text version

Offline Sale: Purchase Order PO No. 26254403

Order Date: 4/29/2026

Internal Tracking No.: 227710

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 Continental US Ground (Net Mwt) -

OB

Contract: 962-C1 Contract Type: Term

1 EACH 143.64 $143.64

Total $143.64

File details come from the government source that posted it. Updated .