26327246-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26327246
- Contract number
- 26327246
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26327246) 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 232065. FedEx Corporate Services, Inc., headquartered at 900 7th Street NW, Suite 550 in Washington, D.C., is the contractor providing services to the municipality. The purchase order is subject to Texas tax exemptions as a state and local government procurement.
The purchase order covers one unit of Standard Overnight delivery service under FedEx Contract 962-C1, a term contract. The unit price is $46.10 per delivery, with an extended price of $46.10 for the single line item ordered. The delivery is scheduled for August 4, 2026, with zero days advance required ordering (ARO). The total contract value is $46.10. The bill-to address is City of Wichita Falls at PO Box 1431, Wichita Falls, Texas 76307, and the ship-to location is listed as US. As a state and local government entity, the City of Wichita Falls claims exemption from federal excise taxes and Texas state and local sales taxes under Texas Tax Code Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26327246
Order Date: 8/4/2026
Internal Tracking No.: 232065
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 Standard Overnight Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 46.10 $46.10
Total $46.10
File details come from the government source that posted it. Updated .