26194092-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26194092
- Contract number
- 26194092
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26194092) was issued by the City of Fort Worth Purchasing Department (M2207) to FedEx Corporate Services, Inc., dated December 1, 2025. The order is processed under the State of Texas procurement framework, with billing and shipment directed to the City of Fort Worth at 200 Texas Street, Fort Worth, Texas 76102. The transaction is identified with Internal Tracking Number 203194 and references a statewide term contract (962-C1).
The purchase order covers FedEx 2Day Service under NIGP Code 96224. The order quantity is one unit at a unit price of $15.22, resulting in a total contract value of $15.22. The order qualifies for Texas sales tax exemption under Texas Tax Code Section 151.309(4), as the service is being procured for the exclusive use of a Texas political subdivision. No option periods, renewals, or set-asides are specified in this transaction.
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Text version
Offline Sale: Purchase Order PO No. 26194092
Order Date: 12/1/2025
Internal Tracking No.: 203194
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 Fedex 2Day Service Contract: 962-C1 Contract Type: Term
1 EACH 15.22 $15.22
Total $15.22
File details come from the government source that posted it. Updated .