26251511-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26251511
- Contract number
- 26251511
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26251511) issued by the City of Fort Worth, Texas, through its Purchasing Department (M2207), with an order date of April 29, 2026. The contractor is FedEx Corporate Services, Inc., headquartered at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The purchase order is subject to the State of Texas sales tax exemption certificate under Texas Tax Code, Section 151.309(4), confirming the procurement is for exclusive use of a Texas governmental entity.
The purchase order covers one line item for Priority Overnight shipping services under Contract 962-C1, designated as a Term contract type. The unit price is $448.33 per shipment, with a quantity of one unit ordered, resulting in an extended price and total contract value of $448.33. The commodity code assigned is NIGP 96224. No optional renewal periods, set-asides, or additional terms are specified in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26251511
Order Date: 4/29/2026
Internal Tracking No.: 219288
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 Priority Overnight Contract: 962-C1 Contract Type: Term
1 EACH 448.33 $448.33
Total $448.33
File details come from the government source that posted it. Updated .