26327913-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26327913
- Contract number
- 26327913
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26327913) issued by the City of Wichita Falls, Texas (M2430) to FedEx Corporate Services, Inc. The order was placed on August 4, 2026, with an internal tracking number of 239332. FedEx is headquartered at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, and the merchandise is being shipped to the City of Wichita Falls at PO BOX 1431, Wichita Falls, TX 76307. The purchase is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is subject to Texas state and local sales tax exemption provisions.
The purchase order covers one unit of Standard Overnight delivery service under Contract 962-C1, a term contract with a unit price of $282.06 and an extended price of $282.06. The delivery was scheduled for August 4, 2026, with zero days advance required notice (ARO). The total contract value is $282.06. As a state and local government purchase, the transaction is exempt from Federal Excise Taxes and subject to Texas Tax Code Section 151.309(4) exemptions for tangible personal property acquired for exclusive use by the State of Texas or its political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 26327913
Order Date: 8/4/2026
Internal Tracking No.: 239332
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 282.06 $282.06
Total $282.06
File details come from the government source that posted it. Updated .