26327639-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26327639
- Contract number
- 26327639
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26327639) issued on August 4, 2026, represents an offline sale transaction between the City of Wichita Falls, Texas (M2430) as the purchasing entity and FedEx Corporate Services, Inc., the contractor. FedEx Corporate Services, Inc. is located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The purchase order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with the City of Wichita Falls serving as the procuring agency.
The purchase order covers one unit of First Overnight delivery services under Contract 962-C1, classified as a term contract with NIGP Code 96224. The unit price is $488.83 with an extended price of $488.83 for a total contract value of $488.83. The delivery is set for August 4, 2026, with zero days advance request for ordering (ARO). The purchase qualifies under the State of Texas sales tax exemption certificate, and the contractor has been notified that the State of Texas is exempt from all Federal Excise Taxes except as otherwise noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26327639
Order Date: 8/4/2026
Internal Tracking No.: 235804
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 First Overnight Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 488.83 $488.83
Total $488.83
File details come from the government source that posted it. Updated .