26325706-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26325706
- Contract number
- 26325706
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26325706) issued by the City of Fort Worth, Texas, dated August 4, 2026, with an internal tracking number of 240411. The purchasing entity is the City of Fort Worth/purchasing department (M2207), and the contractor is FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, Washington, D.C. The order is subject to Texas tax exemption provisions under Texas Tax Code Section 151.309(4), as the State of Texas and its political subdivisions are exempt from Federal Excise Taxes and state/city sales taxes on this purchase.
The purchase order covers one line item for Standard Overnight shipping services under FedEx Contract 962-C1, classified as a term contract with NIGP Code 96224. The quantity ordered is one unit at a unit price of $128.66, resulting in a total contract value of $128.66. The delivery is scheduled for August 4, 2026, with zero days after receipt of order (ARO) for delivery. The order is designated for shipment to the City of Fort Worth at 200 Texas Street, Fort Worth, Texas 76102.
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Text version
Offline Sale: Purchase Order PO No. 26325706
Order Date: 8/4/2026
Internal Tracking No.: 240411
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 128.66 $128.66
Total $128.66
File details come from the government source that posted it. Updated .