26328012-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26328012
- Contract number
- 26328012
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26328012) issued by the City of Wichita Falls, Texas (M2430) to FedEx Corporate Services, Inc. The purchase order was placed on August 4, 2026, with an internal tracking number of 241112. The contractor is located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, and the purchase is being billed to and shipped to the City of Wichita Falls at PO Box 1431, Wichita Falls, TX 76307. The State of Texas exemption from Federal Excise Taxes and state and city sales tax exemptions apply to this transaction under Texas Tax Code, Section 151.309(4).
The purchase order covers one unit of Express Saver shipping services (NIGP Code 96224) under Term Contract 962-C1 at a unit price of $23.91, resulting in a total contract value of $23.91. The delivery is scheduled for August 4, 2026, with zero days advance notice required. No additional pricing terms, set asides, option periods, or renewals are specified in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26328012
Order Date: 8/4/2026
Internal Tracking No.: 241112
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 Express Saver Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 23.91 $23.91
Total $23.91
File details come from the government source that posted it. Updated .