26325694-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26325694
- Contract number
- 26325694
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26325694) issued by the City of Fort Worth, Texas on August 4, 2026. The ordering agency is the City of Fort Worth/Purchasing (M2207), and the contractor is FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The purchase order is managed under the Texas Comptroller of Public Accounts – Statewide Procurement Division, and the City of Fort Worth is entitled to a state and city sales tax exemption as a Texas political subdivision.
The purchase order covers one Standard Overnight shipping service under FedEx Contract 962-C1, a term contract arrangement. The quantity ordered is one unit at a unit price of $28.08, resulting in an extended price and total order amount of $28.08. The delivery date is immediate (ARO of 0 days), with the delivery date specified as August 4, 2026. The commodity is classified under NIGP Code 96224.
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Text version
Offline Sale: Purchase Order PO No. 26325694
Order Date: 8/4/2026
Internal Tracking No.: 240268
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 TX 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 Standard Overnight Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 28.08 $28.08
Total $28.08
File details come from the government source that posted it. Updated .