26328006-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26328006
- Contract number
- 26328006
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26328006) issued by the City of Wichita Falls, Texas on August 4, 2026, for services from FedEx Corporate Services, Inc. The order was placed under the Texas Comptroller of Public Accounts' Statewide Procurement Division and qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4). The internal tracking number is 240983, and the purchaser contact is the City of Wichita Falls - M2430 at (940) 761-7466.
The purchase order covers one Priority Overnight delivery service under FedEx Contract 962-C1 (a term contract) with a quantity of one and a unit price of $127.22, resulting in an extended price of $127.22. The delivery date is August 4, 2026, with zero days advance receipt of order (ARO). The total contract value is $127.22. The goods are to be shipped to the City of Wichita Falls at PO Box 1431, Wichita Falls, TX 76307. As a state and local government purchase, the order is exempt from all federal excise taxes except as otherwise noted in the underlying contract.
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Text version
Offline Sale: Purchase Order PO No. 26328006
Order Date: 8/4/2026
Internal Tracking No.: 240983
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 127.22 $127.22
Total $127.22
File details come from the government source that posted it. Updated .