26327858-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26327858
- Contract number
- 26327858
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26327858) issued by Fort Worth ISD - S2209 on August 4, 2026, to FedEx Corporate Services, Inc. The purchasing entity is Fort Worth Independent School District, located in Fort Worth, Texas, with the order processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. FedEx Corporate Services, Inc., headquartered at 900 7th Street NW, Suite 550, in Washington, D.C., serves as the contractor.
The purchase order covers Continental US Ground - 3P shipping services under Contract 962-C1, a term contract. The order consists of one unit at a unit price of $121.22, with a total contract value of $121.22. The delivery date is August 4, 2026, with zero days allowed for arrival (ARO). The purchase is made under Texas Tax Code Section 151.309(4), exempting Fort Worth ISD from state and city sales taxes as a Texas political subdivision procuring tangible personal property for exclusive public use.
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Text version
Offline Sale: Purchase Order PO No. 26327858
Order Date: 8/4/2026
Internal Tracking No.: 233295
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
Fort Worth ISD - S2209 7060 Camp Bowie Blvd.
FORT WORTH TX 76116
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
Fort Worth ISD - S2209 (817) 814-2200
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96224 Continental US Ground - 3P Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 121.22 $121.22
Total $121.22
File details come from the government source that posted it. Updated .