26327813-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26327813
- Contract number
- 26327813
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26327813) issued by the City of Fort Worth, Texas, Purchasing Department (M2207) to FedEx Corporate Services, Inc., with a billing address in the District of Columbia, Washington, and shipment destination to the City of Fort Worth, Texas. The order was placed on August 4, 2026, with internal tracking number 237266. The purchase is made under the authority of the Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a state and city sales tax exemption certificate pursuant to Texas Tax Code, Section 151.309(4).
The purchase order covers one line item for Standard Overnight delivery services under FedEx Contract 962-C1, a term contract with NIGP code 96224. The quantity is one unit at a unit price of $9.36, resulting in an extended price of $9.36 and a total order value of $9.36. The delivery is requested as soon as possible with a zero-day delivery window, with a delivery date of August 4, 2026. The order includes a tax exemption certificate reflecting that the property is being secured for the exclusive use of the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26327813
Order Date: 8/4/2026
Internal Tracking No.: 237266
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 9.36 $9.36
Total $9.36
File details come from the government source that posted it. Updated .