26327631-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26327631
- Contract number
- 26327631
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26327631) was issued by the City of Wichita Falls, Texas on August 4, 2026, to FedEx Corporate Services, Inc. The order is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4). The contractor is located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, and the purchase is billable and shippable to the City of Wichita Falls at PO Box 1431, Wichita Falls, TX 76307.
The purchase order covers one unit of Standard Overnight delivery services under FedEx's Term Contract 962-C1 (NIGP Code 96224). The unit price is $40.19, with a total order value of $40.19 and an immediate delivery date of August 4, 2026. The contract represents an offline sale transaction with zero days advance required order (ARO). The State of Texas maintains exemption from all Federal Excise Taxes except as specified in the contract terms.
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Text version
Offline Sale: Purchase Order PO No. 26327631
Order Date: 8/4/2026
Internal Tracking No.: 235398
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 40.19 $40.19
Total $40.19
File details come from the government source that posted it. Updated .