26257963-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26257963
- Contract number
- 26257963
- Issued by
- Texas
About this file
This is an offline sale Purchase Order (PO No. 26257963) issued by Fort Worth Independent School District (ISD) - S2209, located in Fort Worth, Texas. The order was placed on April 29, 2026, with FedEx Corporate Services, Inc., a contractor based in Washington, D.C. The purchase is made under Texas tax exemption provisions, as the State of Texas is exempt from Federal Excise Taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers Continental US Ground shipping services under Contract 962-C1, a term contract. A single unit of this service is ordered at a unit price of $6.13, resulting in a total order value of $6.13. The goods or services are to be shipped to Fort Worth ISD's address at 7060 Camp Bowie Boulevard, Fort Worth, Texas 76116. The purchaser contact information is listed as the Fort Worth ISD with a phone number of (817) 814-2200.
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Text version
Offline Sale: Purchase Order PO No. 26257963
Order Date: 4/29/2026
Internal Tracking No.: 226546
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
Fort Worth ISD - S2209 7060 Camp Bowie Blvd.
FORT WORTH TX 76116
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
Fort Worth ISD - S2209 (817) 814-2200
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 6.13 $6.13
Total $6.13
File details come from the government source that posted it. Updated .