26254184-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26254184
- Contract number
- 26254184
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26254184) issued on April 29, 2026, by the City of Fort Worth Purchasing Department (M2207) to FedEx Corporate Services, Inc. The order is for delivery to the City of Fort Worth, located at 200 Texas Street, Fort Worth, Texas 76102. The contractor, FedEx Corporate Services, Inc., is based at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The City of Fort Worth is claiming a tax exemption under Texas Tax Code, Section 151.309(4), as the purchase qualifies for State and City sales tax exemption.
The purchase order covers one unit of FedEx 2Day Service under Contract 962-C1, classified as a Term contract with NIGP Code 96224. The unit price is $59.42, with an extended price and total order amount of $59.42. No additional fees, taxes, or surcharges are applied to this order. The internal tracking number for this purchase is 220637, and the City of Fort Worth Purchasing Department can be reached at (817) 392-2462 for inquiries regarding this order.
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Text version
Offline Sale: Purchase Order PO No. 26254184
Order Date: 4/29/2026
Internal Tracking No.: 220637
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 Service Contract: 962-C1 Contract Type: Term
1 EACH 59.42 $59.42
Total $59.42
File details come from the government source that posted it. Updated .