26016463-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26016463
- Contract number
- 26016463
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26016463) issued by the City of Fort Worth, Texas, for a transaction with FedEx Corporate Services, Inc., located in Washington, DC. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4).
The purchase order is for one unit of Priority Overnight shipping service, under Contract 962-C1, with a term contract type. The total cost is $195.88, with a unit price of $195.88. The order is dated 9/1/2025 and includes an internal tracking number of 191776. The document indicates that the property is being secured for the exclusive use of the State of Texas or a Texas political subdivision, which allows for tax exemption.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26016463
Order Date: 9/1/2025
Internal Tracking No.: 191776
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 Priority Overnight Contract: 962-C1 Contract Type: Term
1 EACH 195.88 $195.88
Total $195.88
File details come from the government source that posted it. Updated .