26254492-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26254492
- Contract number
- 26254492
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26254492) issued by the City of Fort Worth, Texas on April 29, 2026, to FedEx Corporate Services, Inc., located in Washington, D.C. The purchasing department (M2207) serves as the billing and contracting authority for the City of Fort Worth, with the shipment directed to the city's address at 200 Texas Street, Fort Worth, Texas 76102. The transaction is subject to Texas state and city sales tax exemptions as the purchase is for exclusive use of a Texas political subdivision.
The purchase order covers Continental US Ground shipping services (NIGP Code 96224) under FedEx's term contract 962-C1, with a single line item for one shipping service at a unit price of $6.58, resulting in a total order value of $6.58. The State of Texas maintains exemption from Federal Excise Taxes on this purchase in accordance with applicable contract terms.
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Text version
Offline Sale: Purchase Order PO No. 26254492
Order Date: 4/29/2026
Internal Tracking No.: 226886
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 Continental US Ground - RB Contract: 962-C1 Contract Type: Term
1 EACH 6.58 $6.58
Total $6.58
File details come from the government source that posted it. Updated .