26194229-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26194229
- Contract number
- 26194229
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26194229) issued by the City of Fort Worth, Texas on November 1, 2025. The order is placed with FedEx Corporate Services, Inc., headquartered in Washington, D.C. The purchasing entity is the City of Fort Worth/Purchasing division (M2207), with shipment directed to the city's facilities in Fort Worth, Texas. The purchase is conducted under Texas state procurement guidelines with applicable tax exemptions for governmental entities.
The purchase order covers one unit of Priority Overnight shipping services under Contract 962-C1, classified as a term contract with NIGP Code 96224. The unit price is $20.99, with a total order value of $20.99. The order is issued under the state and city sales tax exemption certificate, allowing the City of Fort Worth to procure goods and services free from applicable taxes as a Texas political subdivision. The Internal Tracking Number for this order is 204010, and the agency purchaser contact phone number is (817) 392-2462.
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Text version
Offline Sale: Purchase Order PO No. 26194229
Order Date: 11/1/2025
Internal Tracking No.: 204010
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 20.99 $20.99
Total $20.99
File details come from the government source that posted it. Updated .