26325700-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26325700
- Contract number
- 26325700
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26325700) dated August 4, 2026, issued by the City of Fort Worth Purchasing Department (M2207) to FedEx Corporate Services, Inc. The order is tracked internally as 240298 and is being shipped to the City of Fort Worth at 200 Texas Street, Fort Worth, TX 76102. FedEx Corporate Services, Inc. is located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, and can be reached at (800) 645-9424.
The purchase order covers FedEx 2Day Service - One Rate shipping services under Contract 962-C1, classified as a term contract. The City of Fort Worth is purchasing one unit of this service at a unit price of $12.75, resulting in a total order value of $12.75. The delivery date is set for August 4, 2026, with zero days for arrival. The State of Texas claims exemption from Federal Excise Taxes and sales taxes under Texas Tax Code, Section 151.309(4), as this purchase is for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26325700
Order Date: 8/4/2026
Internal Tracking No.: 240298
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 Fedex 2Day Service - One Rate Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 12.75 $12.75
Total $12.75
File details come from the government source that posted it. Updated .