26015548-0.pdf
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- Attached to
- Term TX|962-C1|17104270073|26015548
- Contract number
- 26015548
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26015548) issued by the City of Fort Worth's Purchasing Department on September 1, 2025, involving FedEx Corporate Services, Inc. as the contractor. The purchase order is for a Texas state and local government entity, with the billing and shipping address located in Fort Worth, Texas. The document includes a state sales tax exemption certificate under Texas Tax Code, Section 151.309(4), indicating the purchase is for exclusive use by a Texas governmental entity.
The purchase order covers one unit of "Express Saver" service under contract 962-C1, which is a term contract. The unit price is $15.96, resulting in a total order value of $15.96. The NIGP (National Institute of Governmental Purchasing) code for this item is 96224. The contract type is designated as a term contract, suggesting potential ongoing or recurring service availability. The document is signed and includes contact information for FedEx Corporate Services and the City of Fort Worth purchasing department, with a contact phone number of (817) 392-2462.
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Text version
Offline Sale: Purchase Order PO No. 26015548
Order Date: 9/1/2025
Internal Tracking No.: 191546
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 Express Saver Contract: 962-C1 Contract Type: Term
1 EACH 15.96 $15.96
Total $15.96
File details come from the government source that posted it. Updated .