26327211-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26327211
- Contract number
- 26327211
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26327211) 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 231302. FedEx, headquartered at 900 7th Street NW, Suite 550, District of Columbia, Washington 20001, serves as the contractor. The purchase order is subject to Texas tax exemption provisions under Texas Tax Code Section 151.309(4), as the goods or services are being procured for exclusive use by a Texas political subdivision.
The purchase order covers FedEx 2Day Service under Contract 962-C1, a term contract with NIGP Code 96224. A single unit of service is ordered at a unit price of $20.23, resulting in a total contract value of $20.23. The delivery date is August 4, 2026, with zero days advance required notice (ARO). No Federal Excise Taxes apply to this transaction under the state exemption certificate. The purchaser contact for the City of Wichita Falls is reachable at (940) 761-7466.
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Text version
Offline Sale: Purchase Order PO No. 26327211
Order Date: 8/4/2026
Internal Tracking No.: 231302
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 2Day Service Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 20.23 $20.23
Total $20.23
File details come from the government source that posted it. Updated .