26327790-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26327790
- Contract number
- 26327790
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26327790) issued by the City of Fort Worth, Texas on August 4, 2026, for services from FedEx Corporate Services, Inc., located in Washington, D.C. The purchase order is directed to the City of Fort Worth's Purchasing department (M2207) and reflects a state and local procurement transaction under Texas tax exemption provisions.
The purchase order covers one Priority Overnight shipping service under FedEx Contract 962-C1, a term contract with zero days advance requirement and a delivery date of August 4, 2026. The unit price for this service is $10.13, with a total contract value of $10.13. The order is classified under NIGP Code 96224 and is exempt from Texas state and city sales taxes as the service is being procured for the exclusive use of the State of Texas or its political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 26327790
Order Date: 8/4/2026
Internal Tracking No.: 235258
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 10.13 $10.13
Total $10.13
File details come from the government source that posted it. Updated .