26014748-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26014748
- Contract number
- 26014748
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26014748) issued on 9/1/2025 by the City of Fort Worth, Texas, for FedEx Corporate Services, Inc. The purchase order involves the Texas State government's Statewide Procurement Division and is processed under a tax exemption certificate from the Texas Tax Code. The contractor is located in Washington, D.C., and the purchasing agency is the City of Fort Worth's purchasing department.
The purchase order is for a single line item of FedEx 2Day Service, purchased under Contract 962-C1, which is a term contract. The total cost is $197.80 for one unit, with a unit price of $197.80. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas or a Texas political subdivision. The purchase is being made through a pre-negotiated contract, indicating a strategic procurement approach by the local government.
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Text version
Offline Sale: Purchase Order PO No. 26014748
Order Date: 9/1/2025
Internal Tracking No.: 191301
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 197.80 $197.80
Total $197.80
File details come from the government source that posted it. Updated .