26328044-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26328044
- Contract number
- 26328044
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26328044) issued by the City of Wichita Falls, Texas (M2430), procuring services from FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The order was placed on August 4, 2026, with an internal tracking number of 242341. The purchase is made under a Texas state procurement contract and qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4).
The City of Wichita Falls is contracting for Priority Overnight shipping services under FedEx's Contract 962-C1, classified as a term contract. A single Priority Overnight shipment is being ordered at a unit price of $18.54, with a total contract value of $18.54. The delivery is scheduled for the same date as the order (August 4, 2026) with zero days advance required notice (ARO). The commodity is classified under NIGP Code 96224. The order is tax-exempt as it is being procured for exclusive use by a Texas city government entity.
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Text version
Offline Sale: Purchase Order PO No. 26328044
Order Date: 8/4/2026
Internal Tracking No.: 242341
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 18.54 $18.54
Total $18.54
File details come from the government source that posted it. Updated .