26201403-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26201403
- Contract number
- 26201403
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26201403) issued by the City of Fort Worth, Texas on December 1, 2025, for services from FedEx Corporate Services, Inc. The order is part of the Texas Comptroller of Public Accounts Statewide Procurement Division and includes a state and city sales tax exemption certificate issued under Texas Tax Code Section 151.309(4).
The purchase order is for FedEx Home Delivery services under Contract 962-C1, a term contract identified by NIGP Code 96224. The order quantity is one service delivery at a unit price of $30.94, resulting in a total contract value of $30.94. The City of Fort Worth's purchasing department (M2207) is the billing and ordering entity, with shipment designated to the City of Fort Worth at 200 Texas Street, Fort Worth, Texas 76102. The State of Texas is exempt from all Federal Excise Taxes except as specifically noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26201403
Order Date: 12/1/2025
Internal Tracking No.: 212677
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 Home Delivery - OB Contract: 962-C1 Contract Type: Term
1 EACH 30.94 $30.94
Total $30.94
File details come from the government source that posted it. Updated .