26327669-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26327669
- Contract number
- 26327669
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26327669) issued by the City of Wichita Falls, Texas on August 4, 2026. The purchasing entity is the City of Wichita Falls - M2430, acting under the Texas Comptroller of Public Accounts Statewide Procurement Division. The contractor is FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The purchase order is governed under a term contract arrangement (Contract 962-C1) and includes a state and city sales tax exemption certificate claiming exemption under Texas Tax Code Section 151.309(4).
The purchase order covers one unit of Standard Overnight delivery service at a unit price of $32.25, resulting in an extended price and total order value of $32.25. The delivery is scheduled for August 4, 2026, with zero days ARO (After Receipt of Order). The NIGP code assigned is 96224. The purchase is exempt from all Federal Excise Taxes except as specifically noted in the contract terms. This transaction represents a single shipment of overnight delivery services being procured for the exclusive use of the City of Wichita Falls.
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Text version
Offline Sale: Purchase Order PO No. 26327669
Order Date: 8/4/2026
Internal Tracking No.: 237276
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 32.25 $32.25
Total $32.25
File details come from the government source that posted it. Updated .