26326871-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26326871
- Contract number
- 26326871
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26326871) issued on August 4, 2026, by the City of Wichita Falls, Texas (M2430) to FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The purchase order is managed by the Texas Comptroller of Public Accounts – Statewide Procurement Division and qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4). The City of Wichita Falls serves as both the bill-to and ship-to entity for this transaction.
The purchase order covers one line item for Priority Overnight shipping services under Contract 962-C1, a term contract with a NIGP Code of 96224. The quantity ordered is one unit at a unit price of $31.85, resulting in an extended price and total order value of $31.85. The delivery is scheduled for the same date as the order (8/4/2026) with zero days ARO (After Receipt of Order), indicating immediate delivery. The order is exempt from Federal Excise Taxes as noted in the contract terms and conditions.
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Text version
Offline Sale: Purchase Order PO No. 26326871
Order Date: 8/4/2026
Internal Tracking No.: 228885
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 Priority Overnight Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 31.85 $31.85
Total $31.85
File details come from the government source that posted it. Updated .