26246324-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26246324
- Contract number
- 26246324
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26246324) issued on April 28, 2026, by the City of Fort Worth's Purchasing Department (M2207) to FedEx Corporate Services, Inc. The purchase order represents a transaction between a Texas municipality and a federal contractor, with the City of Fort Worth serving as the ordering entity and bill-to address, while the goods are to be shipped to a U.S. location. The City of Fort Worth claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4) as the purchase is for exclusive use of a Texas political subdivision.
The purchase order covers one unit of Standard Overnight shipping services under Contract 962-C1, classified as a term contract with NIGP Code 96224. The unit price for this service is $24.09, resulting in a total order value of $24.09. No additional line items, optional periods, renewals, or set-asides are included in this purchase order. The contract represents a straightforward procurement of overnight shipping services at a fixed unit rate.
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Text version
Offline Sale: Purchase Order PO No. 26246324
Order Date: 4/28/2026
Internal Tracking No.: 214610
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 24.09 $24.09
Total $24.09
File details come from the government source that posted it. Updated .