26328016-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26328016
- Contract number
- 26328016
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26328016) issued by the City of Wichita Falls, Texas on August 4, 2026, for services from FedEx Corporate Services, Inc. The order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The City of Wichita Falls serves as the billing and ordering entity, with the service to be delivered in the United States.
The purchase order is for Standard Overnight delivery services under FedEx Contract 962-C1, a term contract. One unit is ordered at a unit price of $105.68, resulting in a total contract value of $105.68. The delivery is scheduled for the same date as the order (August 4, 2026) with zero days advance request for order (ARO). The State of Texas sales tax exemption applies to this purchase under Texas Tax Code Section 151.309(4), as the service is being procured for exclusive use by a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26328016
Order Date: 8/4/2026
Internal Tracking No.: 241312
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 105.68 $105.68
Total $105.68
File details come from the government source that posted it. Updated .