26193431-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26193431
- Contract number
- 26193431
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26193431) issued by the City of Fort Worth, Texas, through its Purchasing Department (M2207), to FedEx Corporate Services, Inc., with an order date of December 1, 2025. The contractor is located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The purchase order is issued under the State of Texas Comptroller of Public Accounts – Statewide Procurement Division, and the purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers one line item for First Overnight shipping services under Contract 962-C1, a term contract, with a unit price of $243.28 per shipment. The quantity ordered is one unit, resulting in an extended price of $243.28, which represents the total contract value. The services are to be billed to the City of Fort Worth/Purchasing – M2207 at 200 Texas Street, Fort Worth, Texas 76102, with shipment to the same address. No sales taxes apply to this transaction due to the purchaser's governmental exempt status.
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. 26193431
Order Date: 12/1/2025
Internal Tracking No.: 201311
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 First Overnight Contract: 962-C1 Contract Type: Term
1 EACH 243.28 $243.28
Total $243.28
File details come from the government source that posted it. Updated .