26327990-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26327990
- Contract number
- 26327990
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26327990) 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 240313. FedEx Corporate Services, Inc., headquartered at 900 7th Street NW, Suite 550 in Washington, D.C., is the contractor providing services to the City of Wichita Falls, which serves as both the billing and receiving entity located in Wichita Falls, Texas.
The purchase order covers FedEx 2Day Service under Contract 962-C1, a term contract arrangement. The order quantity is one unit at a unit price of $20.95, resulting in an extended price and total order amount of $20.95. The delivery date is set for August 4, 2026, with zero days allowed for receipt and order (ARO). As a Texas governmental entity, the City of Wichita Falls claims exemption from Federal Excise Taxes and state and local sales taxes under Texas Tax Code Section 151.309(4), applicable to purchases of tangible personal property for exclusive use by the state or political subdivisions thereof.
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Text version
Offline Sale: Purchase Order PO No. 26327990
Order Date: 8/4/2026
Internal Tracking No.: 240313
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 20.95 $20.95
Total $20.95
File details come from the government source that posted it. Updated .