26327615-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26327615
- Contract number
- 26327615
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26327615) issued by the City of Wichita Falls, Texas (M2430), dated August 4, 2026, with FedEx Corporate Services, Inc., a contractor located at 900 7th Street NW, Suite 550 in Washington, D.C. The purchase order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the State of Texas procurement framework.
The purchase order is for one Standard Overnight delivery service under Contract 962-C1, a term contract with FedEx. The unit price is $95.37 with a total order value of $95.37. The delivery was scheduled for the same day as the order date (August 4, 2026) with zero days advance receipt outstanding (ARO). The State of Texas sales tax exemption applies to this transaction under Texas Tax Code, Section 151.309(4). The purchase is classified under NIGP Code 96224.
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Text version
Offline Sale: Purchase Order PO No. 26327615
Order Date: 8/4/2026
Internal Tracking No.: 234644
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 95.37 $95.37
Total $95.37
File details come from the government source that posted it. Updated .