26327019-0.pdf

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Attached to
TX|962-C1|26327019
Contract number
26327019
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26327019) 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 232372. FedEx Corporate Services, Inc. is located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, and can be reached at (800) 645-9424. The purchasing agency contact is the City of Wichita Falls with a phone number of (940) 761-7466. The order is subject to Texas state and local sales tax exemption provisions under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of a Texas political subdivision.

The purchase order covers one unit of FedEx International Priority Express shipping services under Contract 962-C1, classified as a term contract. The unit price is $48.00 with an extended price of $48.00, resulting in a total order value of $48.00. The delivery is scheduled for August 4, 2026, with zero days advance notice required (ARO). The order is classified under NIGP Code 96224. No sales tax, excise taxes, or other additional charges are applied to this transaction due to the tax-exempt status of the purchasing entity.

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Text version

Offline Sale: Purchase Order PO No. 26327019

Order Date: 8/4/2026

Internal Tracking No.: 232372

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 International Priority Express Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026

1 EACH 48.00 $48.00

Total $48.00

File details come from the government source that posted it. Updated .