26198559-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26198559
- Contract number
- 26198559
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26198559) was issued by the City of Fort Worth, Texas on December 1, 2025, to FedEx Corporate Services, Inc. for ground shipping services. The order was placed through the City of Fort Worth's purchasing department (M2207) and processed under the Texas Comptroller of Public Accounts' Statewide Procurement Division. FedEx Corporate Services, Inc., headquartered at 900 7th Street NW, Suite 550 in Washington, D.C., serves as the contractor, with shipment directed to the City of Fort Worth at 200 Texas Street, Fort Worth, Texas 76102.
The purchase order covers Continental U.S. Ground shipping services on an outbound basis under Contract 962-C1, classified as a term contract. A single unit of service is ordered at a unit price of $118.22, resulting in a total contract value of $118.22. As a state and local government entity, the City of Fort Worth is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code, Section 151.309(4). The internal tracking number for this transaction is 210070, and the commodity code assigned is NIGP 96224.
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. 26198559
Order Date: 12/1/2025
Internal Tracking No.: 210070
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 Continental US Ground - OB Contract: 962-C1 Contract Type: Term
1 EACH 118.22 $118.22
Total $118.22
File details come from the government source that posted it. Updated .