26201398-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26201398
- Contract number
- 26201398
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26201398) issued by Fort Worth Independent School District (S2209), a Texas public entity, on November 1, 2025. The contractor is FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and includes standard State of Texas tax exemption provisions under Texas Tax Code Section 151.309(4).
The purchase order covers Continental US Ground shipping services under RMOB (Removal of Obstacles by Moderate Bulk), designated as Contract 962-C1, a term contract. A single line item is ordered in the quantity of one unit at a unit price of $19.15, resulting in an extended price and total order value of $19.15. The order is billed to and shipped to Fort Worth ISD at 7060 Camp Bowie Boulevard, Fort Worth, Texas 76116. The purchasing contact for Fort Worth ISD is available at (817) 814-2200.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26201398
Order Date: 11/1/2025
Internal Tracking No.: 212100
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
Fort Worth ISD - S2209 7060 Camp Bowie Blvd.
FORT WORTH TX 76116
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
Fort Worth ISD - S2209 (817) 814-2200
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96224 Continental US Ground - RMOB Contract: 962-C1 Contract Type: Term
1 EACH 19.15 $19.15
Total $19.15
File details come from the government source that posted it. Updated .