26251323-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26251323
- Contract number
- 26251323
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26251323) issued by Fort Worth Independent School District (S2209) in Fort Worth, Texas, dated April 28, 2026. The order is placed with FedEx Corporate Services, Inc., headquartered at 900 7th Street NW, Suite 550, District of Columbia, Washington 20001. The purchase is made under the State of Texas Statewide Procurement Division, with Fort Worth ISD designated as both the bill-to and ordering entity.
The purchase order covers one unit of Priority Overnight shipping services under FedEx Contract 962-C1, classified as a term contract with NIGP Code 96224. The unit price for this service is $32.80, with an extended price and total order value of $32.80. The order is subject to Texas state and local sales tax exemptions as the purchase is for the exclusive use of a Texas political subdivision. No additional charges, contract options, or renewal periods are specified in this transaction.
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Text version
Offline Sale: Purchase Order PO No. 26251323
Order Date: 4/28/2026
Internal Tracking No.: 216277
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 Priority Overnight Contract: 962-C1 Contract Type: Term
1 EACH 32.80 $32.80
Total $32.80
File details come from the government source that posted it. Updated .