26325703-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26325703
- Contract number
- 26325703
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26325703) dated August 4, 2026, issued by the City of Fort Worth, Texas through its Purchasing Department (M2207) to FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, Washington, D.C. The purchase order is tracked internally as 240366 and is subject to Texas state and local sales tax exemption provisions under Texas Tax Code Section 151.309(4).
The purchase order covers one Priority Overnight shipping service under Contract 962-C1, classified as a Term contract with NIGP Code 96224. The unit price is $40.68 per shipment, with a total order value of $40.68. The delivery is scheduled for August 4, 2026, with zero days advance notice required (ARO of 0 days). The State of Texas maintains exemption from Federal Excise Taxes as noted in the contract terms, and the order qualifies for state and political subdivision procurement tax exemption status.
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Text version
Offline Sale: Purchase Order PO No. 26325703
Order Date: 8/4/2026
Internal Tracking No.: 240366
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 Priority Overnight Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 40.68 $40.68
Total $40.68
File details come from the government source that posted it. Updated .