26327258-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26327258
- Contract number
- 26327258
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26327258) issued on August 4, 2026, by the City of Wichita Falls, Texas (M2430) to FedEx Corporate Services, Inc. The purchase order is authorized under the Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a State and City Sales Tax Exemption Certificate, confirming the exemption from Federal Excise Taxes and state/local sales taxes as the purchase is for the exclusive use of a Texas political subdivision.
The purchase order covers one Priority Overnight shipping service under Contract 962-C1 (Term Contract). The service is priced at $23.63 per unit with a delivery date of August 4, 2026 and zero days ARO (After Receipt of Order). The total contract value is $23.63. The order is being shipped to the City of Wichita Falls at PO Box 1431, Wichita Falls, Texas 76307.
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Text version
Offline Sale: Purchase Order PO No. 26327258
Order Date: 8/4/2026
Internal Tracking No.: 232193
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 23.63 $23.63
Total $23.63
File details come from the government source that posted it. Updated .