26199403-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26199403
- Contract number
- 26199403
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26199403) issued by the City of Fort Worth's Purchasing Department (M2207) on December 1, 2025, for services from FedEx Corporate Services, Inc. The purchase order represents a transaction between a Texas political subdivision and a private contractor, subject to state and local tax exemption provisions under Texas Tax Code Section 151.309(4).
The purchase order covers Continental US Ground shipping services under contract 962-C1, a term contract arrangement. The order specifies a single line item with a quantity of one unit at a unit price of $19.66, resulting in a total contract value of $19.66. The order will be shipped to the City of Fort Worth at 200 Texas Street, Fort Worth, Texas 76102. As a state and local government entity, the City of Fort Worth is exempt from Federal Excise Taxes and state and city sales taxes on this purchase.
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Text version
Offline Sale: Purchase Order PO No. 26199403
Order Date: 12/1/2025
Internal Tracking No.: 210234
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 19.66 $19.66
Total $19.66
File details come from the government source that posted it. Updated .