26255150-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26255150
- Contract number
- 26255150
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26255150) issued by the City of Fort Worth, Texas to FedEx Corporate Services, Inc. on April 29, 2026. The purchasing entity is the City of Fort Worth's purchasing department (M2207), with the contractor located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The purchase order is subject to Texas state and local sales tax exemption requirements, as the goods are being procured for exclusive use of the State of Texas or its political subdivisions.
The purchase order covers one line item: Standard Overnight shipping services under Contract 962-C1, a term contract with FedEx. The quantity ordered is one unit at a unit price of $9.22, resulting in a total extended price of $9.22. The NIGP code for this commodity is 96224. No additional contract options, renewal periods, set asides, or alternative pricing terms are specified in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26255150
Order Date: 4/29/2026
Internal Tracking No.: 223832
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 Standard Overnight Contract: 962-C1 Contract Type: Term
1 EACH 9.22 $9.22
Total $9.22
File details come from the government source that posted it. Updated .