26257287-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26257287
- Contract number
- 26257287
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26257287) issued by the City of Wichita Falls, Texas (M2430) to FedEx Corporate Services, Inc. The purchase order was placed on April 29, 2026, with an internal tracking number of 227195. The contractor is located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, and the shipment is directed to the City of Wichita Falls at PO Box 1431, Wichita Falls, TX 76307. The transaction is conducted under Texas state procurement regulations and includes a sales tax exemption certificate for the State of Texas and its political subdivisions.
The purchase order covers Continental US Ground - 3P shipping services under Contract 962-C1, a term contract with NIGP Code 96224. The quantity ordered is one unit at a unit price of $15.32, resulting in a total extended price of $15.32. The State of Texas is exempt from all Federal Excise Taxes except as otherwise noted in the contract. The contact for the City of Wichita Falls procurement is available at (940) 761-7466.
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Text version
Offline Sale: Purchase Order PO No. 26257287
Order Date: 4/29/2026
Internal Tracking No.: 227195
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 - 3P Contract: 962-C1 Contract Type: Term
1 EACH 15.32 $15.32
Total $15.32
File details come from the government source that posted it. Updated .