26190890-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26190890
- Contract number
- 26190890
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26190890) issued by the City of Fort Worth, Texas on November 1, 2025. The purchasing entity is the City of Fort Worth/purchasing department (M2207), which is billing and receiving goods at 200 Texas Street, Fort Worth, Texas 76102. The contractor is FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The purchase order is subject to Texas state and local sales tax exemption provisions under Texas Tax Code Section 151.309(4), as the property is being procured for exclusive use by the State of Texas or a Texas political subdivision.
The purchase order covers one line item: an Express Saver service from FedEx under Contract 962-C1, a term contract classified under NIGP Code 96224. The quantity ordered is one unit at a unit price of $23.49, resulting in an extended price of $23.49 and a total order amount of $23.49. The internal tracking number for this transaction is 199749. The City of Fort Worth's purchasing contact is (817) 392-2462.
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. 26190890
Order Date: 11/1/2025
Internal Tracking No.: 199749
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 23.49 $23.49
Total $23.49
File details come from the government source that posted it. Updated .