26257892-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26257892
- Contract number
- 26257892
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26257892) issued by the City of Fort Worth, Texas on April 29, 2026. The purchasing entity is the City of Fort Worth/purchasing - M2207, located at 200 Texas Street, Fort Worth, Texas 76102. The contractor is FedEx Corporate Services, Inc., headquartered at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The order falls under the Texas Comptroller of Public Accounts – Statewide Procurement Division and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers one line item for Continental US Ground - Outbound (OB) shipping services under Contract 962-C1, a term contract with NIGP Code 96224. The quantity is one each at a unit price of $8.40, with an extended price of $8.40, representing the total order amount. The purchase is for tangible personal property to be used exclusively by the State of Texas or its political subdivisions. Internal tracking number 225010 has been assigned to this transaction.
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Text version
Offline Sale: Purchase Order PO No. 26257892
Order Date: 4/29/2026
Internal Tracking No.: 225010
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 - OB Contract: 962-C1 Contract Type: Term
1 EACH 8.40 $8.40
Total $8.40
File details come from the government source that posted it. Updated .