26201064-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26201064
- Contract number
- 26201064
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26201064) issued by the City of Fort Worth, Texas, purchasing department on November 1, 2025. The order is placed with FedEx Corporate Services, Inc., headquartered in the District of Columbia. The City of Fort Worth serves as both the bill-to and ship-to entity for this transaction. The purchase order is governed under a state and city sales tax exemption certificate, with the State of Texas claiming exemption from federal excise taxes and tangible personal property taxes under Texas Tax Code Section 151.309(4).
The purchase order calls for one Continental US Ground - 3P shipping service under a term contract (962-C1) at a unit price of $50.93 per shipment, with a total order value of $50.93. The commodity is classified under NIGP Code 96224. No additional contract options, renewals, or set-asides are specified in this document. This is a straightforward transactional purchase order for a single ground shipping service utilizing an existing state term contract.
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Text version
Offline Sale: Purchase Order PO No. 26201064
Order Date: 11/1/2025
Internal Tracking No.: 212002
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 - 3P Contract: 962-C1 Contract Type: Term
1 EACH 50.93 $50.93
Total $50.93
File details come from the government source that posted it. Updated .