26327739-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26327739
- Contract number
- 26327739
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26327739) issued by the City of Wichita Falls, Texas on August 4, 2026, for services from FedEx Corporate Services, Inc. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, which governs state and local procurement activities. The document reflects a transaction between a Texas municipal entity and a national shipping services provider based in Washington, D.C.
The purchase order covers Continental US Ground shipping services under Contract 962-C1, classified as a term contract with NIGP Code 96224. The service is valued at $191.10 per unit for one shipment, with a total contract value of $191.10 and a delivery date of August 4, 2026 (zero days ARO). As a state and local government purchase, the transaction is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), and no additional fees, option periods, or renewal terms are noted in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26327739
Order Date: 8/4/2026
Internal Tracking No.: 238000
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 Continental US Ground - OB Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 191.10 $191.10
Total $191.10
File details come from the government source that posted it. Updated .