26257282-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26257282
- Contract number
- 26257282
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26257282) issued by the City of Wichita Falls, Texas on April 29, 2026, to FedEx Corporate Services, Inc. The purchase order involves a state and local government entity purchasing from a private shipping contractor. The City of Wichita Falls serves as the billing and purchasing entity, with delivery to a US location. The transaction is subject to Texas tax exemption provisions for government purchases of tangible personal property.
The purchase order covers FedEx 2Day AM shipping services under Contract 962-C1, a term contract arrangement. A single unit of the service is ordered at a unit price of $45.01, resulting in a total contract value of $45.01. The purchase is classified under NIGP Code 96224 for shipping and delivery services. As a state and city purchase, the order is exempt from Federal Excise Taxes and covered under Texas Tax Code Section 151.309(4) for sales tax exemption purposes.
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Text version
Offline Sale: Purchase Order PO No. 26257282
Order Date: 4/29/2026
Internal Tracking No.: 221977
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 FEDEX 2DAY AM
Contract: 962-C1 Contract Type: Term
1 EACH 45.01 $45.01
Total $45.01
File details come from the government source that posted it. Updated .