26250442-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26250442
- Contract number
- 26250442
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26250442) issued by the City of Fort Worth, Texas, Purchasing Department (M2207) to FedEx Corporate Services, Inc., a contractor based in Washington, D.C. The purchase order was placed on April 28, 2026, with an internal tracking number of 222082. The order is subject to the State of Texas sales tax exemption certificate under Texas Tax Code Section 151.309(4), as the purchase is for exclusive use by a Texas political subdivision.
The purchase order covers one unit of First Overnight shipping service under FedEx's Contract 962-C1, which is designated as a term contract. The unit price is $134.48 per each, resulting in an extended price and total order value of $134.48. The commodity is classified under NIGP Code 96224. Shipment is directed 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. 26250442
Order Date: 4/28/2026
Internal Tracking No.: 222082
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 First Overnight Contract: 962-C1 Contract Type: Term
1 EACH 134.48 $134.48
Total $134.48
File details come from the government source that posted it. Updated .