26258298-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26258298
- Contract number
- 26258298
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26258298) issued by the City of Fort Worth Purchasing Department (M2207) on April 29, 2026, to FedEx Corporate Services, Inc., headquartered at 900 7th Street NW, Suite 550, Washington, D.C. The purchase order is issued under the State of Texas procurement framework and applies Texas sales tax exemption provisions for government entities.
The purchase order covers Continental US Ground shipping services under NIGP Code 96224, procured through Contract 962-C1, a term contract. The order consists of one line item for a single ground shipping service at a unit price of $6.99, resulting in a total order value of $6.99. The goods are to be shipped to the City of Fort Worth at 200 Texas Street, Fort Worth, Texas 76102. The State of Texas is exempt from Federal Excise Taxes except where specifically noted, and the purchase qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4) as property secured for exclusive use by a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26258298
Order Date: 4/29/2026
Internal Tracking No.: 226592
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 6.99 $6.99
Total $6.99
File details come from the government source that posted it. Updated .