26196702-0.pdf
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- Attached to
- Term TX|962-C1|17104270073|26196702
- Contract number
- 26196702
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26196702) dated November 1, 2025, issued by the City of Fort Worth Purchasing Department (M2207) to FedEx Corporate Services, Inc. The order is governed by the State of Texas sales tax exemption under Texas Tax Code Section 151.309(4), as the purchase is for exclusive use by a Texas political subdivision. The contractor is located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, with the order billed to and shipped to the City of Fort Worth at 200 Texas Street, Fort Worth, Texas 76102.
The purchase order covers one unit of Express Saver services under Contract 962-C1, classified as a term contract with NIGP Code 96224. The unit price is $330.04, resulting in a total extended price of $330.04. The State of Texas is exempt from all Federal Excise Taxes except as specifically noted in individual contracts. The internal tracking number for this transaction is 208083.
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Text version
Offline Sale: Purchase Order PO No. 26196702
Order Date: 11/1/2025
Internal Tracking No.: 208083
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 Express Saver Contract: 962-C1 Contract Type: Term
1 EACH 330.04 $330.04
Total $330.04
File details come from the government source that posted it. Updated .