26245821-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26245821
- Contract number
- 26245821
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26245821) is an offline sale issued by the City of Fort Worth Purchasing Department (M2207) on April 28, 2026, with an internal tracking number of 213016. The order is placed with FedEx Corporate Services, Inc., headquartered at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The goods are being shipped to the City of Fort Worth at 200 Texas Street, Fort Worth, Texas 76102. The procurement is conducted under Texas's state and local tax exemption authority, with the City of Fort Worth utilizing the Statewide Procurement Division's purchasing authority.
The purchase order covers one unit of Standard Overnight shipping services under Contract 962-C1, designated as a term contract with NIGP Code 96224. The unit price is $47.66 per shipment, resulting in a total order value of $47.66. No sales tax applies to this transaction due to the State of Texas exemption for purchases by political subdivisions. The order does not specify option periods, renewals, or set-asides.
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. 26245821
Order Date: 4/28/2026
Internal Tracking No.: 213016
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 Standard Overnight Contract: 962-C1 Contract Type: Term
1 EACH 47.66 $47.66
Total $47.66
File details come from the government source that posted it. Updated .