26326386-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26326386
- Contract number
- 26326386
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26326386) issued by the City of Wichita Falls, Texas on August 4, 2026, from the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing entity is the City of Wichita Falls – M2430 (Internal Tracking No. 230081), and the contractor is FedEx Corporate Services, Inc., headquartered at 900 7th Street NW, Suite 550, District of Columbia, Washington 20001. The purchase order is being shipped to the City of Wichita Falls in Wichita Falls, Texas.
The contract involves FedEx 2Day Service (Contract: 962-C1, Contract Type: Term) under NIGP Code 96224. One unit of FedEx 2Day Service is being procured at a unit price of $23.11, resulting in an extended price and total order value of $23.11. The delivery date is August 4, 2026, with zero days required for delivery after receipt of order (ARO). The purchase order is submitted under Texas Tax Code Section 151.309(4), exempting the State of Texas and its political subdivisions from Federal Excise Taxes and state and city sales taxes.
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Text version
Offline Sale: Purchase Order PO No. 26326386
Order Date: 8/4/2026
Internal Tracking No.: 230081
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 Fedex 2Day Service Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 23.11 $23.11
Total $23.11
File details come from the government source that posted it. Updated .