26327837-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26327837
- Contract number
- 26327837
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26327837) issued by the City of Fort Worth/purchasing department (M2207) to FedEx Corporate Services, Inc. The order was placed on August 4, 2026, with an internal tracking number of 239574. The purchase is being made by a Texas municipality and is subject to state and city sales tax exemption as the property is secured for the exclusive use of the State of Texas or a Texas political subdivision.
The purchase order covers one Express Saver shipping service under Contract 962-C1, a term contract. The unit price is $7.66 per item, with a quantity of one unit ordered, resulting in a total contract value of $7.66. The delivery is scheduled for August 4, 2026, with zero days advance notice required. FedEx Corporate Services, Inc. is located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, and can be contacted at (800) 645-9424. The shipping destination is 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. 26327837
Order Date: 8/4/2026
Internal Tracking No.: 239574
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 Express Saver Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 7.66 $7.66
Total $7.66
File details come from the government source that posted it. Updated .