26257520-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26257520
- Contract number
- 26257520
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26257520) issued by the City of Wichita Falls, Texas (M2430) to FedEx Corporate Services, Inc. on April 29, 2026. The purchase order represents a transaction under the Texas Comptroller of Public Accounts Statewide Procurement Division, with the ordering entity being the City of Wichita Falls located in Wichita Falls, Texas. The contractor, FedEx Corporate Services, Inc., is based in Washington, D.C.
The purchase order covers Continental US Ground shipping services under Contract 962-C1, classified as a term contract. The order consists of a single line item (NIGP Code 96224) for one ground shipping service at a unit price of $24.15, resulting in a total order value of $24.15. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the goods are being procured for the exclusive use of a Texas political subdivision. The order is designated for delivery to the City of Wichita Falls at PO Box 1431, Wichita Falls, Texas 76307.
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Text version
Offline Sale: Purchase Order PO No. 26257520
Order Date: 4/29/2026
Internal Tracking No.: 225753
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 24.15 $24.15
Total $24.15
File details come from the government source that posted it. Updated .