26327027-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26327027
- Contract number
- 26327027
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26327027) issued by the City of Wichita Falls, Texas on August 4, 2026, to FedEx Corporate Services, Inc., a contractor headquartered in Washington, D.C. The purchase order is managed through 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 purchase order covers a single line item for one prepaid shipping service from the United States to California under Contract 962-C1, a term contract. The unit price is $56.98, with an extended price and total order value of $56.98. Delivery was scheduled for the order date of August 4, 2026, with zero days advance required notice. The City of Wichita Falls designated the PO BOX 1431, Wichita Falls, TX 76307 as the billing and shipping address.
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Text version
Offline Sale: Purchase Order PO No. 26327027
Order Date: 8/4/2026
Internal Tracking No.: 232483
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 SINGLE PIECE PREPAID US TO CA
BI
Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 56.98 $56.98
Total $56.98
File details come from the government source that posted it. Updated .