26254414-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26254414
- Contract number
- 26254414
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26254414) dated April 29, 2026, issued by the City of Fort Worth Purchasing Department (M2207) to FedEx Corporate Services, Inc. The order is governed by the State of Texas and includes standard tax exemption provisions under Texas Tax Code Section 151.309(4), applicable to the State of Texas and its political subdivisions. The City of Fort Worth serves as both the billing and ordering entity, with the shipment directed to the City of Fort Worth's Texas Street location.
The purchase order covers one line item: Priority Overnight shipping services under FedEx Contract 962-C1, classified as a term contract with NIGP Code 96224. The order quantity is one unit at a unit price of $22.44, resulting in a total contract value of $22.44. The State of Texas is exempt from Federal Excise Taxes as noted, and no sales tax applies under the state and city sales tax exemption certificate claimed for this purchase of services for exclusive use by the City of Fort Worth.
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Text version
Offline Sale: Purchase Order PO No. 26254414
Order Date: 4/29/2026
Internal Tracking No.: 219571
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 22.44 $22.44
Total $22.44
File details come from the government source that posted it. Updated .