26257576-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26257576
- Contract number
- 26257576
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26257576) dated April 29, 2026, between the City of Wichita Falls, Texas (M2430), as the purchasing entity, and FedEx Corporate Services, Inc., the contractor. FedEx Corporate Services is located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The purchase order is issued under the authority of the State of Texas Comptroller of Public Accounts – Statewide Procurement Division and reflects a state and city sales tax exemption claim under Texas Tax Code Section 151.309(4).
The purchase order covers Continental US Ground Outbound shipping services under Contract 962-C1, a term contract. The order consists of a single line item for one unit of Continental US Ground shipping at a unit price of $55.78, resulting in an extended price of $55.78. This is the total contract value. The internal tracking number is 225682, and the goods are to be shipped to the City of Wichita Falls at PO Box 1431, Wichita Falls, TX 76307. The State of Texas claims exemption from all Federal Excise Taxes except as noted in individual contracts.
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Text version
Offline Sale: Purchase Order PO No. 26257576
Order Date: 4/29/2026
Internal Tracking No.: 225682
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 55.78 $55.78
Total $55.78
File details come from the government source that posted it. Updated .