26019967-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26019967
- Contract number
- 26019967
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26019967) dated 9/1/2025, issued by the City of Fort Worth, Texas, through its Purchasing Department (M2207). The purchasing agency is working with FedEx Corporate Services, Inc., located in Washington, DC, under a state contract. 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 - 3P shipping service, acquired under Contract 962-C1, which is classified as a term contract. The unit price is $35.05, resulting in a total order value of $35.05. The contract appears to be for a specific shipping service, likely covering ground transportation within the continental United States. The document indicates this is a tax-exempt purchase for the exclusive use of the State of Texas or a Texas political subdivision, with no additional details provided about contract duration, renewal options, or specific service parameters.
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Text version
Offline Sale: Purchase Order PO No. 26019967
Order Date: 9/1/2025
Internal Tracking No.: 197042
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 - 3P Contract: 962-C1 Contract Type: Term
1 EACH 35.05 $35.05
Total $35.05
File details come from the government source that posted it. Updated .