26327519-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26327519
- Contract number
- 26327519
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26327519) issued by the City of Wichita Falls, Texas on August 4, 2026, for services from FedEx Corporate Services, Inc. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchaser is identified as City Of Wichita Falls - M2430, with the contractor located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001.
The purchase order is for FedEx Home Delivery services under Contract 962-C1, a term contract with a NIGP Code of 96224. One unit of the service is ordered at a unit price of $22.43, resulting in a total order value of $22.43. The delivery date is August 4, 2026, with zero days allowed for arrival. The order is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4), as the purchase is for the exclusive use of the City of Wichita Falls.
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Text version
Offline Sale: Purchase Order PO No. 26327519
Order Date: 8/4/2026
Internal Tracking No.: 243761
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 Home Delivery - OB Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 22.43 $22.43
Total $22.43
File details come from the government source that posted it. Updated .