26197202-0.pdf
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- Attached to
- Term TX|962-C1|17104270073|26197202
- Contract number
- 26197202
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26197202) dated December 1, 2025, issued by the City of Fort Worth, Texas, Purchasing Department (M2207) to FedEx Corporate Services, Inc., headquartered in Washington, D.C. The purchase order represents a transaction between a Texas municipal government entity and a major logistics contractor, with the goods being shipped to the City of Fort Worth at 200 Texas Street, Fort Worth, Texas 76102.
The purchase order covers one unit of Standard Overnight shipping services under Contract 962-C1, classified as a term contract type with NIGP Code 96224. The unit price is $19.61 per shipment, resulting in a total order value of $19.61. The State of Texas exemption from federal excise taxes and state and city sales taxes applies to this purchase under Texas Tax Code Section 151.309(4), as the service is being procured for exclusive use by a Texas political subdivision. The order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division with contact to the City of Fort Worth Purchasing agency at (817) 392-2462.
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Text version
Offline Sale: Purchase Order PO No. 26197202
Order Date: 12/1/2025
Internal Tracking No.: 207439
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 19.61 $19.61
Total $19.61
File details come from the government source that posted it. Updated .