26256475-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26256475
- Contract number
- 26256475
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26256475) dated April 29, 2026, issued by the City of Fort Worth Purchasing Department (M2207) to FedEx Corporate Services, Inc. The purchase order is governed by the State of Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4). The order will be shipped to the City of Fort Worth at 200 Texas Street, Fort Worth, Texas 76102, with billing directed to the same address.
The purchase order covers one line item: Express Saver - One Rate service under Contract 962-C1, classified as a term contract with NIGP Code 96224. The quantity ordered is one unit at a unit price of $11.90, resulting in an extended price of $11.90 and a total order value of $11.90. The State of Texas is exempt from all Federal Excise Taxes except as noted in the contract. The internal tracking number for this order is 223892, and the Agency Purchaser contact phone number is (817) 392-2462.
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Text version
Offline Sale: Purchase Order PO No. 26256475
Order Date: 4/29/2026
Internal Tracking No.: 223892
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 Express Saver - One Rate Contract: 962-C1 Contract Type: Term
1 EACH 11.90 $11.90
Total $11.90
File details come from the government source that posted it. Updated .