26196830-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26196830
- Contract number
- 26196830
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26196830) dated December 1, 2025, issued by the City of Fort Worth Purchasing Department (M2207) to FedEx Corporate Services, Inc., headquartered in Washington, D.C. The order is tracked under Internal Tracking Number 208115 and involves a state and local procurement transaction subject to Texas tax exemption provisions.
The purchase order covers one Standard Overnight shipping service under FedEx Contract 962-C1, a term contract arrangement. The unit price is $61.47 per shipment, with a total order value of $61.47 for one unit. The transaction is exempt from Federal Excise Taxes and Texas state and city sales taxes under Texas Tax Code Section 151.309(4), as the service is being procured for the exclusive use of the State of Texas or a Texas political subdivision. The commodity is classified under NIGP Code 96224.
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Text version
Offline Sale: Purchase Order PO No. 26196830
Order Date: 12/1/2025
Internal Tracking No.: 208115
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 Standard Overnight Contract: 962-C1 Contract Type: Term
1 EACH 61.47 $61.47
Total $61.47
File details come from the government source that posted it. Updated .