26256830-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26256830
- Contract number
- 26256830
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26256830) issued by the City of Fort Worth, Texas, for services from FedEx Corporate Services, Inc. The order was placed on April 29, 2026, with an internal tracking number of 223947. The purchasing entity is the City of Fort Worth/purchasing department (M2207), located at 200 Texas Street, Fort Worth, Texas 76102, with contact via phone at (817) 392-2462.
The purchase covers FedEx 2Day AM shipping services under contract 962-C1, classified as a Term contract with NIGP Code 96224. One unit of the service is ordered at a unit price of $31.74, resulting in a total contract value of $31.74. The order is subject to Texas state and local sales tax exemptions for government purchases as outlined in Texas Tax Code Section 151.309(4), and the State of Texas is exempt from Federal Excise Taxes except as otherwise noted.
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Text version
Offline Sale: Purchase Order PO No. 26256830
Order Date: 4/29/2026
Internal Tracking No.: 223947
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 FEDEX 2DAY AM
Contract: 962-C1 Contract Type: Term
1 EACH 31.74 $31.74
Total $31.74
File details come from the government source that posted it. Updated .