26010857-0.pdf
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- Attached to
- Term TX|962-C1|17104270073|26010857
- Contract number
- 26010857
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26010857) dated 9/1/2025, issued by the City of Fort Worth, Texas, and involving FedEx Corporate Services, Inc. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and leverages a tax exemption under Texas Tax Code, Section 151.309(4), for tangible personal property secured for exclusive use by the State of Texas or its political subdivisions.
The purchase order is for one unit of Standard Overnight shipping service, with a contract number 962-C1 and a term contract type. The unit price is $37.97, resulting in a total order value of $37.97. The shipping will be to the US, specifically to the City of Fort Worth at 200 Texas Street, Fort Worth, Texas 76102. The contractor's contact information indicates FedEx is located at 900 7th Street NW, Suite 550 in the District of Columbia, with a contact phone number of (800) 645-9424.
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Text version
Offline Sale: Purchase Order PO No. 26010857
Order Date: 9/1/2025
Internal Tracking No.: 187239
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 Fort Worth/purchasing - M2207
200 TEXAS STREET
FORT WORTH Texas 76102
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 Fort Worth/purchasing - M2207
(817) 392-2462
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96224 Standard Overnight Contract: 962-C1 Contract Type: Term
1 EACH 37.97 $37.97
Total $37.97
File details come from the government source that posted it. Updated .