26014612-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26014612
- Contract number
- 26014612
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26014612) dated 9/1/2025, issued by the City of Fort Worth, Texas, through its Purchasing Department (M2207). The purchasing agency is working with FedEx Corporate Services, Inc., located in Washington, DC, under a state contract. The purchase order includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4), indicating the purchase is for the exclusive use of the State of Texas or its political subdivisions.
The purchase order is for a single line item of "First Overnight" shipping service, associated with Contract 962-C1, which is identified as a term contract. The total cost is $83.27 for one unit, with a unit price of $83.27. The order is classified under NIGP Code 96224 and will be shipped within the United States. The contract appears to be a standard shipping service agreement with a fixed unit price, and the document includes a signature from a representative (Bobby Pounds) from the Texas Comptroller of Public Accounts - Statewide Procurement Division.
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Text version
Offline Sale: Purchase Order PO No. 26014612
Order Date: 9/1/2025
Internal Tracking No.: 192948
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 First Overnight Contract: 962-C1 Contract Type: Term
1 EACH 83.27 $83.27
Total $83.27
File details come from the government source that posted it. Updated .