26199420-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26199420
- Contract number
- 26199420
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26199420) dated November 1, 2025, is an offline sale transaction between FedEx Corporate Services, Inc., a contractor based in Washington, D.C., and the City of Fort Worth, Texas. The order is billed to and shipped to the City of Fort Worth's Purchasing Department (M2207) located at 200 Texas Street, Fort Worth, Texas 76102. The purchase is made under the authority of the State of Texas tax exemption for government entities under Texas Tax Code Section 151.309(4).
The purchase order specifies Continental US Ground shipping services under Contract 962-C1, a term contract with NIGP Code 96224. The order quantity is one unit at a unit price of $80.19, resulting in a total extended price of $80.19. No additional fees, taxes, or supplementary charges are indicated on this document. The internal tracking number assigned to this transaction is 210913, and the City of Fort Worth's Purchasing Department contact phone number is (817) 392-2462.
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Text version
Offline Sale: Purchase Order PO No. 26199420
Order Date: 11/1/2025
Internal Tracking No.: 210913
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 80.19 $80.19
Total $80.19
File details come from the government source that posted it. Updated .