26257631-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26257631
- Contract number
- 26257631
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26257631) issued on April 29, 2026, by the City of Wichita Falls, Texas (Agency M2430) to FedEx Corporate Services, Inc. The contractor is located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, with billing and shipping directed to the City of Wichita Falls at PO BOX 1431, Wichita Falls, TX 76307. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers Continental US Ground shipping services under Term Contract 962-C1, with a NIGP commodity code of 96224. A single unit of service is ordered at a unit price of $24.43, resulting in a total contract amount of $24.43. The State of Texas claims exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the service is being secured for the exclusive use of the City of Wichita Falls, a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26257631
Order Date: 4/29/2026
Internal Tracking No.: 224965
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 24.43 $24.43
Total $24.43
File details come from the government source that posted it. Updated .