26327693-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26327693
- Contract number
- 26327693
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26327693) issued on August 4, 2026, by the City of Wichita Falls, Texas (M2430) to FedEx Corporate Services, Inc. The order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division. FedEx Corporate Services, Inc., headquartered at 900 7th Street NW, Suite 550 in Washington, D.C., serves as the contractor, with the City of Wichita Falls designated as both the billing and shipping entity.
The purchase order covers one unit of FedEx 2Day Service under Contract 962-C1, classified as a term contract with a unit price of $142.43 and an extended price totaling $142.43. The delivery date is August 4, 2026, with zero days after receipt of order (ARO) for delivery. The purchase qualifies for Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the service is being procured for the exclusive use of the City of Wichita Falls, a Texas political subdivision. The State of Texas is exempt from all Federal Excise Taxes except as noted in individual contracts.
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Text version
Offline Sale: Purchase Order PO No. 26327693
Order Date: 8/4/2026
Internal Tracking No.: 237387
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 Service Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 142.43 $142.43
Total $142.43
File details come from the government source that posted it. Updated .