26327825-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26327825
- Contract number
- 26327825
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26327825) issued by the City of Fort Worth, Texas, purchasing department (M2207) to FedEx Corporate Services, Inc., a contractor based in Washington, D.C. The purchase order is dated August 4, 2026, with an internal tracking number of 238623. The order is subject to Texas tax exemptions under Texas Tax Code Section 151.309(4), as the purchase is for the exclusive use of a Texas political subdivision.
The purchase order covers FedEx Home Delivery services under the 3-Party delivery contract (962-C1), which is classified as a term contract. The City of Fort Worth ordered one unit of this service at a unit price of $13.85, resulting in a total contract value of $13.85. The delivery was requested with zero days advance required notice (ARO), with the delivery date specified as August 4, 2026. The service falls under NIGP Code 96224, indicating courier and delivery services. No sales or excise taxes apply to this transaction due to the state and local tax exemption certificate.
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Text version
Offline Sale: Purchase Order PO No. 26327825
Order Date: 8/4/2026
Internal Tracking No.: 238623
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 FedEx Home Delivery - 3P Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 13.85 $13.85
Total $13.85
File details come from the government source that posted it. Updated .