26327830-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26327830
- Contract number
- 26327830
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26327830) issued by the City of Fort Worth, Texas on August 4, 2026. The purchasing agency is City of Fort Worth/purchasing - M2207, and the contractor is FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The purchase order is subject to Texas sales tax exemption as the property is being secured for the exclusive use of the State of Texas or a Texas political subdivision.
The contract covers FedEx 2Day Service under Contract 962-C1, a term contract with a unit price of $16.62 per service. A single quantity is ordered for delivery on August 4, 2026 with zero days advance receipt of order (ARO). The total contract amount is $16.62. The order is billed to and shipped to the City of Fort Worth at 200 Texas Street, Fort Worth, TX 76102.
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Text version
Offline Sale: Purchase Order PO No. 26327830
Order Date: 8/4/2026
Internal Tracking No.: 239100
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 2Day Service Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 16.62 $16.62
Total $16.62
File details come from the government source that posted it. Updated .