26012288-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26012288
- Contract number
- 26012288
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26012288) issued by the City of Fort Worth, Texas, for a FedEx shipping service. The purchase order involves FedEx Corporate Services, Inc., located in Washington, D.C., as the contractor. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and includes a state and city sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order is for one (1) FedEx 2Day Service, with a unit price of $14.09, totaling $14.09. The contract is identified as Contract 962-C1 and is designated as a Term contract. The order is exempt from federal excise taxes, and the shipping service is being secured for the exclusive use of the State of Texas or a Texas political subdivision. The purchase is tracked internally under number 190163 and was placed on 9/1/2025, with the shipping destination noted as the United States.
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Text version
Offline Sale: Purchase Order PO No. 26012288
Order Date: 9/1/2025
Internal Tracking No.: 190163
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 Fedex 2Day Service Contract: 962-C1 Contract Type: Term
1 EACH 14.09 $14.09
Total $14.09
File details come from the government source that posted it. Updated .