26327237-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26327237
- Contract number
- 26327237
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26327237) issued by the City of Wichita Falls, Texas, placing an order with FedEx Corporate Services, Inc. The purchase order was generated on August 4, 2026, under the Texas Comptroller of Public Accounts Statewide Procurement Division. The City of Wichita Falls serves as the ordering entity and bill-to address, while shipment is directed to a U.S. location. FedEx Corporate Services, Inc., headquartered at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, is the contractor fulfilling this order.
The purchase order procures one unit of Priority Overnight shipping services under Contract 962-C1, a term contract with NIGP Code 96224. The unit price for this service is $41.16, resulting in a total order value of $41.16 with zero days after receipt of order (ARO) delivery time and a delivery date of August 4, 2026. The State of Texas has claimed an exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as this purchase is for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26327237
Order Date: 8/4/2026
Internal Tracking No.: 231933
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 Priority Overnight Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 41.16 $41.16
Total $41.16
File details come from the government source that posted it. Updated .