26327634-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26327634
- Contract number
- 26327634
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26327634) issued by the City of Wichita Falls, Texas (Agency M2430) to FedEx Corporate Services, Inc. on August 4, 2026. The purchase order reflects a transaction between a Texas municipal entity and a major shipping services contractor based in Washington, D.C. The State of Texas has claimed a sales tax exemption for this purchase under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of a Texas political subdivision.
The purchase order covers FedEx 2Day AM shipping services under Contract 962-C1, a term contract with zero days ARO (After Receipt of Order) and a delivery date of August 4, 2026. A single unit of the service is ordered at a unit price of $311.29, resulting in a total contract value of $311.29. The shipment is directed to the City of Wichita Falls at PO Box 1431, Wichita Falls, TX 76307. This purchase order contains no option periods, renewals, or set-asides, representing a straightforward one-time service acquisition under an existing term contract.
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Text version
Offline Sale: Purchase Order PO No. 26327634
Order Date: 8/4/2026
Internal Tracking No.: 235517
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 2DAY AM
Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 311.29 $311.29
Total $311.29
File details come from the government source that posted it. Updated .