26327055-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26327055
- Contract number
- 26327055
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26327055) issued by the City of Wichita Falls, Texas (M2430) to FedEx Corporate Services, Inc. on August 4, 2026. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is subject to Texas state and local sales tax exemption provisions. FedEx Corporate Services, Inc., headquartered at 900 7th Street NW, Suite 550 in Washington, DC, serves as the contractor with the order being billed and shipped to the City of Wichita Falls at PO Box 1431, Wichita Falls, TX 76307.
The purchase order specifies a single line item for Continental US Ground shipping services (NIGP Code 96224) under Term Contract 962-C1 with a quantity of one unit at a unit price of $48.13, resulting in an extended price of $48.13. The delivery is scheduled for the same date as the order (August 4, 2026) with zero days after receipt of order (ARO). The total contract value is $48.13. The State of Texas exemption applies to this transaction, and the contract is classified as an offline sale with no option periods or renewals noted.
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Text version
Offline Sale: Purchase Order PO No. 26327055
Order Date: 8/4/2026
Internal Tracking No.: 233126
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 48.13 $48.13
Total $48.13
File details come from the government source that posted it. Updated .