26327017-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26327017
- Contract number
- 26327017
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26327017) issued by the City of Wichita Falls, Texas (M2430) to FedEx Corporate Services, Inc. The order was placed on August 4, 2026, with an internal tracking number of 232300. The contractor is located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, and the shipping destination is the City of Wichita Falls at PO Box 1431, Wichita Falls, TX 76307. The purchaser contact is with the City of Wichita Falls at phone number (940) 761-7466.
The purchase order covers one line item for First Overnight delivery services under Contract 962-C1, classified as a term contract with NIGP Code 96224. The quantity ordered is 1 each at a unit price of $82.20, resulting in an extended price of $82.20. The delivery is scheduled for August 4, 2026, with zero days advance notice required (ARO). The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of the State of Texas and a Texas city political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26327017
Order Date: 8/4/2026
Internal Tracking No.: 232300
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 First Overnight Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 82.20 $82.20
Total $82.20
File details come from the government source that posted it. Updated .