26019256-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26019256
- Contract number
- 26019256
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26019256) issued by the City of Fort Worth, Texas, on September 1, 2025, through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase order is addressed to FedEx Corporate Services, Inc., located in Washington, D.C., and involves a procurement for the City of Fort Worth's purchasing department.
The purchase order details a single line item for "Continental US Ground" shipping services, with a quantity of 1 unit at a unit price of $293.57, totaling $293.57. The order is made under Contract 962-C1, which is classified as a Term contract. The State of Texas claims a tax exemption under Texas Tax Code, Section 151.309(4), for this tangible personal property purchase. The shipping destination is marked as "US" and the order is processed through the City of Fort Worth's purchasing division with the internal tracking number 197517.
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. 26019256
Order Date: 9/1/2025
Internal Tracking No.: 197517
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 Continental US Ground (Net Mwt) -
OB
Contract: 962-C1 Contract Type: Term
1 EACH 293.57 $293.57
Total $293.57
File details come from the government source that posted it. Updated .