26255902-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26255902
- Contract number
- 26255902
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26255902) issued by the City of Wichita Falls, Texas (M2430) to FedEx Corporate Services, Inc. The order was placed on April 29, 2026, with an internal tracking number of 225474. FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, serves as the contractor with billing and shipping directed to the City of Wichita Falls at PO Box 1431, Wichita Falls, TX 76307.
The purchase order is for Continental US Ground shipping services under Contract 962-C1, a term-type contract with NIGP Code 96224. The order consists of one line item for one unit of ground shipping at a unit price of $15.22, resulting in a total order value of $15.22. The purchase is made under Texas state tax exemption provisions, with the City of Wichita Falls claiming exemption from Federal Excise Taxes and state and city sales taxes as a political subdivision of Texas. The agency purchaser contact is listed as (940) 761-7466.
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Text version
Offline Sale: Purchase Order PO No. 26255902
Order Date: 4/29/2026
Internal Tracking No.: 225474
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 - OB Contract: 962-C1 Contract Type: Term
1 EACH 15.22 $15.22
Total $15.22
File details come from the government source that posted it. Updated .