26019602-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26019602
- Contract number
- 26019602
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26019602) issued by the City of Fort Worth, Texas on September 1, 2025, involving FedEx Corporate Services, Inc. as the contractor. 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 Continental US Ground - Outbound (OB) shipping service, with a unit price of $37.28, under contract 962-C1, which is designated as a term contract. The total order amount is $37.28. The shipping destination is listed as "US", with the bill-to and ship-to address being the City of Fort Worth's purchasing department located at 200 Texas Street, Fort Worth, Texas 76102. The order is exempt from federal excise taxes, with the property being secured for the exclusive use of the State of Texas or its political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 26019602
Order Date: 9/1/2025
Internal Tracking No.: 196237
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 - OB Contract: 962-C1 Contract Type: Term
1 EACH 37.28 $37.28
Total $37.28
File details come from the government source that posted it. Updated .