26196391-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26196391
- Contract number
- 26196391
- Issued by
- Texas
About this file
This Offline Sale Purchase Order (PO No. 26196391) issued on December 1, 2025, represents a transaction between FedEx Corporate Services, Inc., the contractor, and the City of Fort Worth, Texas, through its Purchasing Department (M2207). The order is being fulfilled under a statewide procurement arrangement with the Texas Comptroller of Public Accounts. The purchase order is subject to Texas sales tax exemption as it is being acquired for the exclusive use of a Texas political subdivision.
The purchase order covers FedEx 2Day Service – One Rate under Contract 962-C1, a term contract with a NIGP code of 96224. The City of Fort Worth is ordering one unit of this shipping service at a unit price of $10.95, resulting in a total order value of $10.95. The goods are to be shipped to the City of Fort Worth's address at 200 Texas Street, Fort Worth, Texas 76102. This represents a minimal transaction for expedited shipping services under an existing term contract.
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. 26196391
Order Date: 12/1/2025
Internal Tracking No.: 207195
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 - One Rate Contract: 962-C1 Contract Type: Term
1 EACH 10.95 $10.95
Total $10.95
File details come from the government source that posted it. Updated .