26327809-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26327809
- Contract number
- 26327809
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26327809) issued by the City of Fort Worth, Texas on August 4, 2026, for procurement from FedEx Corporate Services, Inc. The order was placed by the City of Fort Worth's Purchasing Department (M2207) and will be shipped to the City of Fort Worth at 200 Texas Street, Fort Worth, TX 76102. FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, serves as the contractor. The purchase is made under Texas tax exemption provisions for government entities.
The purchase order covers one Express Saver service item under Contract 962-C1, a term contract with NIGP Code 96224. The quantity ordered is one unit at a unit price of $14.24, resulting in a total extended price of $14.24. The delivery date specified is August 4, 2026, with zero days advance required order (ARO). No contract renewal periods, option periods, or set-asides are noted in this procurement. The order is signed by Bobby Pounds and includes standard disclaimers regarding federal excise tax exemptions and state and city sales tax exemption certification under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26327809
Order Date: 8/4/2026
Internal Tracking No.: 237009
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 14.24 $14.24
Total $14.24
File details come from the government source that posted it. Updated .