26247610-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26247610
- Contract number
- 26247610
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26247610) issued on April 28, 2026, by Fort Worth ISD – S2209, a Texas school district located in Fort Worth. The contractor is FedEx Corporate Services, Inc., headquartered in Washington, D.C. The purchase order is managed by the Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4), as the goods are being purchased for exclusive use by a Texas political subdivision.
The purchase order covers one line item: First Overnight delivery services under Contract 962-C1, which is a term contract. The quantity ordered is one unit at a unit price of $98.76, resulting in a total contract value of $98.76. The goods are to be shipped to the Fort Worth ISD facility located at 7060 Camp Bowie Boulevard, Fort Worth, Texas 76116. No federal excise taxes apply to this purchase.
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Text version
Offline Sale: Purchase Order PO No. 26247610
Order Date: 4/28/2026
Internal Tracking No.: 216506
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 First Overnight Contract: 962-C1 Contract Type: Term
1 EACH 98.76 $98.76
Total $98.76
File details come from the government source that posted it. Updated .