26256034-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26256034
- Contract number
- 26256034
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26256034) dated April 29, 2026, issued by the City of Fort Worth Purchasing Department (M2207) to FedEx Corporate Services, Inc. The order is for ground shipping services and reflects a transaction between a Texas municipal government entity and a private shipping contractor. The purchase is exempt from state and federal excise taxes under Texas Tax Code Section 151.309(4), as the service is being procured for exclusive use by a Texas political subdivision.
The purchase order covers Continental US Ground shipping services under Contract 962-C1, classified as a term contract. A single unit of this service is being ordered at a unit price of $5.71, resulting in a total contract value of $5.71. The service is to be billed to and shipped to the City of Fort Worth at 200 Texas Street, Fort Worth, Texas 76102. The internal tracking number for this transaction is 227058, and the purchasing contact for the City of Fort Worth is available at (817) 392-2462.
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Text version
Offline Sale: Purchase Order PO No. 26256034
Order Date: 4/29/2026
Internal Tracking No.: 227058
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 5.71 $5.71
Total $5.71
File details come from the government source that posted it. Updated .