26327063-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26327063
- Contract number
- 26327063
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26327063) 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 233216. FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550 in Washington, D.C., serves as the contractor. The purchase order is subject to Texas state tax exemption provisions under Texas Tax Code Section 151.309(4), as the goods are being procured for exclusive use by a Texas political subdivision.
The purchase order covers Continental US Ground shipping services under a term contract (Contract 962-C1), with a NIGP code of 96224. The order consists of one unit of this service at a unit price of $35.82, resulting in a total contract value of $35.82. The delivery date is the same as the order date, August 4, 2026, with zero days required for arrival after order (ARO). The bill-to address is City of Wichita Falls, PO Box 1431, Wichita Falls, TX 76307, and the ship-to location is the United States.
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Text version
Offline Sale: Purchase Order PO No. 26327063
Order Date: 8/4/2026
Internal Tracking No.: 233216
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 - RB Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 35.82 $35.82
Total $35.82
File details come from the government source that posted it. Updated .