26328055-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26328055
- Contract number
- 26328055
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26328055) issued by the City of Fort Worth Purchasing Department (M2207) to FedEx Corporate Services, Inc. on August 4, 2026. The purchase order represents a transaction between the City of Fort Worth, Texas, and FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550 in Washington, D.C. The order is subject to Texas state and local sales tax exemption provisions, as the purchase is for exclusive use by a Texas political subdivision.
The purchase order covers one Express Saver service item under Contract 962-C1, a term-type contract, with a unit price of $15.32 and a total order value of $15.32. The delivery date is the same as the order date (August 4, 2026) with zero days advance required notice (ARO). The NIGP commodity code assigned is 96224. The purchase is exempt from Federal Excise Taxes under standard state procurement provisions, and the City claims an exemption from Texas sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26328055
Order Date: 8/4/2026
Internal Tracking No.: 228589
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 15.32 $15.32
Total $15.32
File details come from the government source that posted it. Updated .