26327532-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26327532
- Contract number
- 26327532
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26327532) 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 233807. FedEx is located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, and can be contacted at (800) 645-9424. The purchase was made under the State of Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers one Priority Overnight delivery service under Contract 962-C1, a term contract with NIGP Code 96224. The unit price for this service is $29.89, with an extended price of $29.89 for one unit ordered in each quantity. The delivery was scheduled for August 4, 2026, with zero days advance notice required (ARO). The total order value is $29.89. The State of Texas claims exemption from all Federal Excise Taxes and sales taxes under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of a Texas political subdivision.
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. 26327532
Order Date: 8/4/2026
Internal Tracking No.: 233807
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 29.89 $29.89
Total $29.89
File details come from the government source that posted it. Updated .