26256433-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26256433
- Contract number
- 26256433
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26256433) issued by the City of Wichita Falls, Texas on April 29, 2026, for goods to be supplied by FedEx Corporate Services, Inc. The purchase order involves the State of Texas procurement system and is subject to Texas sales tax exemption provisions. The contract is associated with Internal Tracking Number 224876 and utilizes a statewide procurement contract (962-C1) managed by the Texas Comptroller of Public Accounts.
The purchase order covers one line item: a single prepaid shipping service from the United States to California (BSO - Basic Service Offering) at a unit price of $21.36. The quantity is one each, resulting in an extended price and total order value of $21.36. The contract type is designated as a Term contract. The shipment is to be delivered to the City of Wichita Falls at PO Box 1431, Wichita Falls, Texas 76307, with billing to the same address. As a state and local government purchase, the order qualifies for exemption from Federal Excise Taxes and Texas sales tax under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26256433
Order Date: 4/29/2026
Internal Tracking No.: 224876
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 SINGLE PIECE PREPAID US TO CA
BSO
Contract: 962-C1 Contract Type: Term
1 EACH 21.36 $21.36
Total $21.36
File details come from the government source that posted it. Updated .