26327798-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26327798
- Contract number
- 26327798
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26327798) dated August 4, 2026, issued by the City of Fort Worth Purchasing Department (M2207) in Texas. The contractor is FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a State and City Sales Tax Exemption Certificate under Texas Tax Code, Section 151.309(4).
The purchase order covers one unit of First Overnight delivery services under Contract 962-C1, a term contract with zero days advance receipt of order (ARO) and immediate delivery on August 4, 2026. The unit price is $80.27, resulting in a total order value of $80.27. The commodity code is NIGP 96224. The purchase is exempt from Federal Excise Taxes and state and local sales taxes, as the goods and services are being secured for the exclusive use of the State of Texas or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26327798
Order Date: 8/4/2026
Internal Tracking No.: 235915
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 First Overnight Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 80.27 $80.27
Total $80.27
File details come from the government source that posted it. Updated .