26327489-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26327489
- Contract number
- 26327489
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26327489) issued by the City of Fort Worth, Texas, purchasing department (M2207) on August 4, 2026. The order is placed with FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The purchase is made under the State of Texas tax exemption authority, as the materials are being procured for exclusive use by a Texas political subdivision. The internal tracking number for this transaction is 229938.
The purchase order covers one unit of Express Saver service under Contract 962-C1, a term contract with NIGP Code 96224, at a unit price of $24.79 for a total order value of $24.79. The delivery date is the same as the order date (August 4, 2026) with zero days ARO (After Receipt of Order). As a state and local purchase, the order qualifies for Federal Excise Tax exemption and Texas sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26327489
Order Date: 8/4/2026
Internal Tracking No.: 229938
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 Express Saver Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 24.79 $24.79
Total $24.79
File details come from the government source that posted it. Updated .