26198251-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26198251
- Contract number
- 26198251
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26619251) issued by the City of Fort Worth, Texas on December 1, 2025. The purchase order involves FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, Washington 20001, as the contractor. The purchasing agency is the City of Fort Worth/purchasing department (M2207), with billing and shipment directed to 200 Texas Street, Fort Worth, Texas 76102. The State of Texas maintains a sales tax exemption on this purchase under Texas Tax Code Section 151.309(4), as the goods are being acquired for exclusive use by a Texas political subdivision.
The purchase order covers one FedEx International Priority shipment under Contract 962-C1, which is structured as a term contract. The unit price is $46.67 per shipment, with a total order value of $46.67. The internal tracking number for this purchase is 209410, and the primary contact for the purchasing agency is listed as (817) 392-2462.
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Text version
Offline Sale: Purchase Order PO No. 26198251
Order Date: 12/1/2025
Internal Tracking No.: 209410
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 International Priority Contract: 962-C1 Contract Type: Term
1 EACH 46.67 $46.67
Total $46.67
File details come from the government source that posted it. Updated .