26327897-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26327897
- Contract number
- 26327897
- Issued by
- Texas
About this file
Purchase Order Summary
This is an offline sale purchase order (PO No. 26327897) issued by the City of Wichita Falls, Texas (M2430), a political subdivision of the State of Texas, to FedEx Corporate Services, Inc. The order was placed on August 4, 2026, and is being fulfilled under a statewide procurement arrangement managed by the Texas Comptroller of Public Accounts. The bill-to and ship-to addresses are both located in Wichita Falls, Texas, while the contractor is based in Washington, D.C.
The purchase order covers one unit of Priority Overnight shipping services under Contract 962-C1, a term contract with NIGP Code 96224. The unit price is $12.78, with an extended price of $12.78 and a total order value of $12.78. The delivery date is the same as the order date (August 4, 2026) with zero days required for acceptance and receipt (ARO). The order is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is being purchased for exclusive use by a Texas political subdivision.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26327897
Order Date: 8/4/2026
Internal Tracking No.: 238954
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 Priority Overnight Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 12.78 $12.78
Total $12.78
File details come from the government source that posted it. Updated .