26196119-0.pdf
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- Attached to
- Term TX|962-C1|17104270073|26196119
- Contract number
- 26196119
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26196119) issued by the City of Fort Worth, Texas on November 1, 2025, with FedEx Corporate Services, Inc. as the contractor. The order is being billed to and shipped to the City of Fort Worth/purchasing department located at 200 Texas Street, Fort Worth, Texas 76102. FedEx Corporate Services, Inc. is headquartered at 900 7th Street NW, Suite 550, District of Columbia, Washington 20001. The procuring agency is the City of Fort Worth/purchasing (M2207), with the responsible purchaser reachable at (817) 392-2462.
The purchase order covers Priority Overnight shipping services under Contract 962-C1, a term contract classified under NIGP Code 96224. The order specifies one unit of Priority Overnight service at a unit price of $188.67, resulting in a total order value of $188.67. The purchase is made under the State of Texas sales tax exemption for political subdivisions as authorized under Texas Tax Code, Section 151.309(4), and the State of Texas is exempt from Federal Excise Taxes except as otherwise noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26196119
Order Date: 11/1/2025
Internal Tracking No.: 207113
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 188.67 $188.67
Total $188.67
File details come from the government source that posted it. Updated .