26327821-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26327821
- Contract number
- 26327821
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26327821) issued by the City of Fort Worth, Texas on August 4, 2026, for goods or services from FedEx Corporate Services, Inc., headquartered at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The purchasing entity is the City of Fort Worth/purchasing - M2207 located at 200 Texas Street, Fort Worth, TX 76102. The order is processed under the Texas Comptroller of Public Accounts – Statewide Procurement Division framework.
The purchase order covers Continental US Ground shipping services (Outbound) under Contract 962-C1, a term contract with zero days advance required ordering. The line item quantity is one unit at a unit price of $12.62, resulting in an extended price and total order amount of $12.62. The delivery date is August 4, 2026. The order is subject to Texas sales tax exemption as it is for the exclusive use of a Texas governmental entity. No option periods, renewals, or set-asides are identified in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26327821
Order Date: 8/4/2026
Internal Tracking No.: 238137
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 12.62 $12.62
Total $12.62
File details come from the government source that posted it. Updated .