26199265-0.pdf
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- Attached to
- Term TX|962-C1|17104270073|26199265
- Contract number
- 26199265
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26199265) issued by the City of Fort Worth, Texas on December 1, 2025. The purchasing entity is the City of Fort Worth/Purchasing - M2207, and the contractor is FedEx Corporate Services, Inc., headquartered at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The order is subject to Texas tax exemption provisions under Texas Tax Code Section 151.309(4), as the purchase is for exclusive use by a Texas political subdivision.
The purchase order covers one line item for Priority Overnight shipping services under Contract 962-C1 (Term Contract). The order quantity is one unit at a unit price of $50.58, resulting in a total order value of $50.58. The service is classified under NIGP Code 96224. The purchaser contact for the City of Fort Worth is reachable at (817) 392-2462. The order is exempt from Federal Excise Taxes and Texas sales taxes as claimed under state law.
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Text version
Offline Sale: Purchase Order PO No. 26199265
Order Date: 12/1/2025
Internal Tracking No.: 208854
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 Priority Overnight Contract: 962-C1 Contract Type: Term
1 EACH 50.58 $50.58
Total $50.58
File details come from the government source that posted it. Updated .