26327820-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26327820
- Contract number
- 26327820
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26327820) issued by the City of Fort Worth's Purchasing Department (M2207) to FedEx Corporate Services, Inc. on August 4, 2026. The order is processed under the State of Texas Comptroller of Public Accounts – Statewide Procurement Division and qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4). FedEx Corporate Services, Inc., based in Washington, D.C., is the contractor providing services to the City of Fort Worth located in Fort Worth, Texas.
The purchase order covers Continental US Ground shipping services under Contract 962-C1, a term contract with a unit price of $6.48 per shipment. The total order value is $6.48 for one unit with a delivery date of August 4, 2026 and zero days advance required notice (ARO). The item is classified under NIGP Code 96224 and is subject to the State of Texas's federal excise tax exemption. No option periods, renewals, or set-asides are referenced in this transaction.
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Text version
Offline Sale: Purchase Order PO No. 26327820
Order Date: 8/4/2026
Internal Tracking No.: 238132
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 Continental US Ground - OB Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 6.48 $6.48
Total $6.48
File details come from the government source that posted it. Updated .