26191523-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26191523
- Contract number
- 26191523
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26191523) issued on November 1, 2025, by the City of Fort Worth, Texas, Purchasing Department (M2207) to FedEx Corporate Services, Inc., headquartered in Washington, D.C. The purchase order reflects a transaction between a local government entity in Texas and a national shipping and logistics service provider.
The purchase order covers one line item for Priority Overnight shipping services under Contract 962-C1, a term contract classified under NIGP Code 96224. The quantity ordered is one unit at a unit price of $9.28, resulting in an extended price of $9.28 and a total purchase order value of $9.28. The order is subject to Texas state and local sales tax exemption provisions, as the property is being secured for the exclusive use of the State of Texas or its political subdivisions. The goods are to be shipped to the City of Fort Worth at 200 Texas Street, Fort Worth, Texas 76102.
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Text version
Offline Sale: Purchase Order PO No. 26191523
Order Date: 11/1/2025
Internal Tracking No.: 201576
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 9.28 $9.28
Total $9.28
File details come from the government source that posted it. Updated .