26199208-0.pdf
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- Attached to
- Term TX|962-C1|17104270073|26199208
- Contract number
- 26199208
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26199208) issued by the City of Fort Worth, Texas, on November 1, 2025, for services from FedEx Corporate Services, Inc., a contractor based in Washington, D.C. The purchasing department for the City of Fort Worth is identified as M2207, with the order billed to and shipped to the City of Fort Worth's address in Fort Worth, Texas. The purchase is made under Texas state sales tax exemption provisions, with the State of Texas exempt from Federal Excise Taxes.
The purchase order covers Continental US Ground Overnight (OB) shipping services under Contract 962-C1, a term-type contract. A single unit of this service is being procured at a unit price of $10.49, resulting in a total extended price of $10.49. The NIGP code for this commodity is 96224. No set asides, option periods, or renewal terms are specified in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26199208
Order Date: 11/1/2025
Internal Tracking No.: 210882
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 10.49 $10.49
Total $10.49
File details come from the government source that posted it. Updated .