26328000-0.pdf

PDF 14 KB Posted

Attached to
TX|962-C1|26328000
Contract number
26328000
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26328000) issued by the City of Wichita Falls, Texas (M2430) to FedEx Corporate Services, Inc., dated August 4, 2026. The order was placed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. FedEx Corporate Services, Inc. is located at 900 7th Street NW, Suite 550, District of Columbia, Washington 20001, with contact number (800) 645-9424. The purchase order is subject to Texas state and city sales tax exemption, as the acquisition is for the exclusive use of the City of Wichita Falls as a Texas political subdivision.

The purchase order covers one Standard Overnight shipping service under FedEx Contract 962-C1 (term contract), with a unit price of $83.71 and an extended price of $83.71. The delivery is scheduled for August 4, 2026, with zero days advance notice required (ARO). The NIGP commodity code assigned is 96224. The total order value is $83.71, and the order includes the standard tax exemption disclaimer noting that the State of Texas is exempt from all Federal Excise Taxes except as noted in the individual contract terms. The purchase was assigned internal tracking number 240667 for the City of Wichita Falls procurement system.

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Text version

Offline Sale: Purchase Order PO No. 26328000

Order Date: 8/4/2026

Internal Tracking No.: 240667

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 83.71 $83.71

Total $83.71

File details come from the government source that posted it. Updated .