26258176-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26258176
- Contract number
- 26258176
- Issued by
- Texas
About this file
This Purchase Order No. 26258176, dated April 29, 2026, is an offline sale transaction between FedEx Corporate Services, Inc., and the City of Wichita Falls, Texas (M2430). The order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. FedEx is located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, and the billing and shipping address is directed to the City of Wichita Falls at PO Box 1431, Wichita Falls, TX 76307.
The purchase order covers Continental US Ground - Outbound (OB) shipping services under Contract 962-C1, a term contract. The order specifies one unit at a unit price of $50.14, resulting in a total contract value of $50.14. The State of Texas claims exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4) as this purchase is for the exclusive use of a Texas political subdivision. The internal tracking number for this transaction is 225781, and the City of Wichita Falls procurement contact is available at (940) 761-7466.
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Text version
Offline Sale: Purchase Order PO No. 26258176
Order Date: 4/29/2026
Internal Tracking No.: 225781
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 50.14 $50.14
Total $50.14
File details come from the government source that posted it. Updated .