26257187-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26257187
- Contract number
- 26257187
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26257187) issued by the City of Fort Worth Purchasing Department (M2207) to FedEx Corporate Services, Inc. on April 29, 2026. The order is placed under the authority of the Texas Comptroller of Public Accounts – Statewide Procurement Division and claims a tax exemption under Texas Tax Code Section 151.309(4) for purchases by a Texas political subdivision. The document was signed by Bobby Pounds and carries internal tracking number 223005.
The purchase order covers one line item: Priority Overnight shipping services under Contract 962-C1, classified as a term contract with NIGP Code 96224. The quantity ordered is one unit at a unit price of $260.91, resulting in a total contract value of $260.91. The goods are to be shipped to the City of Fort Worth at 200 Texas Street, Fort Worth, Texas 76102. No additional terms, option periods, renewals, or set-asides are referenced in this order.
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Text version
Offline Sale: Purchase Order PO No. 26257187
Order Date: 4/29/2026
Internal Tracking No.: 223005
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 Priority Overnight Contract: 962-C1 Contract Type: Term
1 EACH 260.91 $260.91
Total $260.91
File details come from the government source that posted it. Updated .