26327051-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26327051
- Contract number
- 26327051
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26327051) was issued by the City of Wichita Falls, Texas on August 4, 2026, for procurement of shipping services from FedEx Corporate Services, Inc., a contractor headquartered in Washington, D.C. The order is placed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and claims exemption from state and federal excise taxes under Texas Tax Code Section 151.309(4).
The purchase order authorizes Continental US Ground shipping services on an overnight basis under Term Contract 962-C1 for a single shipment with zero advance notice delivery requirement. The unit price is $22.31, resulting in a total order value of $22.31. The goods or services are to be delivered to the City of Wichita Falls at PO Box 1431, Wichita Falls, TX 76307, with the delivery date coinciding with the order date of August 4, 2026.
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Text version
Offline Sale: Purchase Order PO No. 26327051
Order Date: 8/4/2026
Internal Tracking No.: 233063
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 Continental US Ground - OB Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 22.31 $22.31
Total $22.31
File details come from the government source that posted it. Updated .