26255713-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26255713
- Contract number
- 26255713
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26255713) issued by the City of Fort Worth, Texas on April 29, 2026, to FedEx Corporate Services, Inc. The purchase order involves the City of Fort Worth's purchasing department (M2207) as the buyer and billing entity, with the contractor located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The order is processed under the Texas Comptroller of Public Accounts – Statewide Procurement Division framework.
The purchase order is for Continental US Ground shipping services under a term contract (962-C1) at the NIGP Code 96224. One unit of ground shipping service is being procured at a unit price of $13.64, resulting in a total order value of $13.64. The order is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the service is being secured for the exclusive use of the State of Texas and its political subdivision. Internal tracking number 227272 has been assigned for administrative purposes.
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Text version
Offline Sale: Purchase Order PO No. 26255713
Order Date: 4/29/2026
Internal Tracking No.: 227272
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 - 3P Contract: 962-C1 Contract Type: Term
1 EACH 13.64 $13.64
Total $13.64
File details come from the government source that posted it. Updated .