26199821-0.pdf
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- Attached to
- Term TX|962-C1|17104270073|26199821
- Contract number
- 26199821
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26199821) issued by the City of Fort Worth, Texas on November 1, 2025. The purchasing agency is the City of Fort Worth/purchasing department (M2207), and the contractor is FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The purchase order reflects a transaction between a Texas political subdivision and a private shipping services provider under state procurement authority.
The purchase order covers one unit of FedEx International Priority shipping services at a unit price of $37.08, resulting in a total contract amount of $37.08. The service is provided under Contract 962-C1, which is classified as a Term contract type with NIGP Code 96224. The City of Fort Worth claims exemption from Texas sales and excise taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property and services for exclusive use by the state or political subdivision. The internal tracking number for this transaction is 209733, and the contact phone number for the purchasing agency is (817) 392-2462.
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Text version
Offline Sale: Purchase Order PO No. 26199821
Order Date: 11/1/2025
Internal Tracking No.: 209733
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 FedEx International Priority Contract: 962-C1 Contract Type: Term
1 EACH 37.08 $37.08
Total $37.08
File details come from the government source that posted it. Updated .