26327808-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26327808
- Contract number
- 26327808
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26327808) issued by the City of Fort Worth, Texas (Purchasing Department M2207) to FedEx Corporate Services, Inc., dated August 4, 2026. The order was placed under the State of Texas Comptroller of Public Accounts – Statewide Procurement Division. FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, is the contractor fulfilling this order, with delivery designated to the City of Fort Worth at 200 Texas Street, Fort Worth, TX 76102.
The purchase order covers one Priority Overnight delivery service under Contract 962-C1, a term contract, with a unit price of $9.93 for one delivery executed on the order date of August 4, 2026. The total contract value is $9.93. The order includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of the State of Texas or its political subdivisions. The Internal Tracking Number for this transaction is 236951.
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Text version
Offline Sale: Purchase Order PO No. 26327808
Order Date: 8/4/2026
Internal Tracking No.: 236951
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 9.93 $9.93
Total $9.93
File details come from the government source that posted it. Updated .