26246014-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26246014
- Contract number
- 26246014
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26246014) issued by the City of Fort Worth, Texas, dated April 28, 2026, for procurement through the Texas Comptroller of Public Accounts Statewide Procurement Division. The contracting parties are FedEx Corporate Services, Inc. (contractor), located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, and the City of Fort Worth Purchasing Department (M2207), located at 200 Texas Street, Fort Worth, Texas 76102.
The purchase order covers one Standard Overnight service under Contract 962-C1 (Term Contract), with a unit price of $9.22 per service. The total order value is $9.22. The State of Texas and City of Fort Worth claim exemption from all Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the service is being secured for the exclusive use of a Texas political subdivision. No option periods, renewals, or set-asides are specified in this order.
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Text version
Offline Sale: Purchase Order PO No. 26246014
Order Date: 4/28/2026
Internal Tracking No.: 214138
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 9.22 $9.22
Total $9.22
File details come from the government source that posted it. Updated .