26327498-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26327498
- Contract number
- 26327498
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26327498) issued by the City of Fort Worth, Texas, Purchasing Division (M2207) to FedEx Corporate Services, Inc. on August 4, 2026. The order is being placed under the Texas Comptroller of Public Accounts – Statewide Procurement Division framework. The contractor is headquartered at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, with shipment directed to the City of Fort Worth at 200 Texas Street, Fort Worth, TX 76102.
The purchase covers one Standard Overnight shipping service under Contract 962-C1 (a term contract) at a unit price of $9.22 per shipment, with a total order value of $9.22. The delivery date is August 4, 2026, with zero days advance required notice (ARO). The State of Texas tax exemption applies to this purchase under Texas Tax Code, Section 151.309(4), as the service is being procured for the exclusive use of the State of Texas or a Texas political subdivision. No federal excise taxes apply except as otherwise noted in the underlying contract.
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Text version
Offline Sale: Purchase Order PO No. 26327498
Order Date: 8/4/2026
Internal Tracking No.: 230082
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 9.22 $9.22
Total $9.22
File details come from the government source that posted it. Updated .