26197262-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26197262
- Contract number
- 26197262
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26197262) issued by the City of Fort Worth, Texas, Department of Purchasing (M2207) to FedEx Corporate Services, Inc., a contractor headquartered at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The purchase order was placed on November 1, 2025, with an internal tracking number of 209161. The transaction is subject to the State of Texas sales tax exemption certificate, as the purchase is for the exclusive use of a Texas political subdivision.
The purchase order covers one unit of Standard Overnight shipping service under Contract 962-C1, classified as a term contract with NIGP Code 96224. The unit price is $27.86, resulting in a total contract value of $27.86. The shipment destination is the City of Fort Worth at 200 Texas Street, Fort Worth, Texas 76102. The State of Texas is exempt from Federal Excise Taxes except as otherwise specified in individual contracts.
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. 26197262
Order Date: 11/1/2025
Internal Tracking No.: 209161
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 27.86 $27.86
Total $27.86
File details come from the government source that posted it. Updated .