26328094-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26328094
- Contract number
- 26328094
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26328094) issued by the City of Fort Worth, Texas, purchasing department on August 4, 2026. The order is placed with FedEx Corporate Services, Inc., headquartered in Washington, D.C. The City of Fort Worth will serve as both the billing and receiving entity for this transaction. The purchase order is tracked internally as 229749 and represents a state and local government procurement subject to Texas tax exemption provisions.
The purchase order covers one unit of Standard Overnight shipping services under FedEx contract 962-C1, classified as a term contract. The unit price is $50.15, resulting in a total order value of $50.15. The delivery date is the same as the order date of August 4, 2026, with zero days allowed for arrival after order (ARO). The State of Texas claims exemption from Federal Excise Taxes and all state and city sales taxes under Texas Tax Code Section 151.309(4), as this procurement is for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26328094
Order Date: 8/4/2026
Internal Tracking No.: 229749
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 Standard Overnight Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 50.15 $50.15
Total $50.15
File details come from the government source that posted it. Updated .