26249477-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26249477
- Contract number
- 26249477
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26249477) issued by the City of Fort Worth, Texas on April 28, 2026, for goods and services from FedEx Corporate Services, Inc. The contractor is located at 900 7th Street NW, Suite 550, District of Columbia, Washington 20001. The purchase order is managed by the City of Fort Worth Purchasing Department (M2207) and processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers FedEx 2Day AM shipping services under Contract 962-C1, classified as a Term contract with NIGP Code 96224. The order quantity is one each at a unit price of $8.97, for a total extended price of $8.97. The purchase is exempt from Texas sales tax under Texas Tax Code Section 151.309(4) as property being secured for the exclusive use of the State of Texas or a Texas political subdivision. The shipment is designated to the City of Fort Worth at 200 Texas Street, Fort Worth, Texas 76102.
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Text version
Offline Sale: Purchase Order PO No. 26249477
Order Date: 4/28/2026
Internal Tracking No.: 214060
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 2DAY AM
Contract: 962-C1 Contract Type: Term
1 EACH 8.97 $8.97
Total $8.97
File details come from the government source that posted it. Updated .